Menu

City of Alton (TX) Past Projects and Payment History

In the last 12 months, City of Alton (TX) has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

55%

Unprotected Projects

50%

40%

41%

Reported Slow Payment

0%

7%

2%

Projects With Liens

50%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

City of Alton (TX) Project and Payment History


State / County Construction Project by Texas Cordia Construction at

Mayberry Blvd And St Jude Ave, Alton, TX 78573

    State / County Construction Project by unknown general contractor at

    N SHARY RD, Mission, TX 78572

      State / County Construction Project by unknown general contractor at

      INSPIRATION AND MILE 5, Alton, TX 78573

        State / County Construction Project by Texas Cordia Construction at

        north alton blvd, Alton, TX 78573

          Residential Construction Project by unknown general contractor at

          201 W Dawes Ave, Alton, TX 78573

            Residential Construction Project by R.P. Constructors Inc. at

            6 Main Blvd, Mission, TX 78572

              Residential Construction Project by unknown general contractor at

              605 S Alton Blvd, Mission, TX 78573

                Residential Construction Project by unknown general contractor at

                201 W Dawes Ave, Mission, TX 78573

                  Residential Construction Project by unknown general contractor at

                  327 S ALTON BLVD, Alton, TX 78573

                    State / County Construction Project by 2Gs LLC dba Earthworks Enterprise at

                    509 South Alton Blvd, Alton, TX 78573

                      Waiting for payment from City of Alton (TX)


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue invoice?

                      Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2021 - 100%