Alert Insulation Company has worked on 217 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alert Insulation Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
5405 Jandy Pl, Los Angeles, CA 90066
Commercial Construction Project by unknown general contractor at
1640 Sepulveda Blvd, Torrance, CA 90501
Commercial Construction Project by unknown general contractor at
2118 S Compton Ave, Los Angeles, CA 90011
Commercial Construction Project by unknown general contractor at
5701 Buckingham Pkwy, Culver City, CA 90230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
195 Technology Dr, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
2520 N San Fernando Rd, Los Angeles, CA 90065
Commercial Construction Project by unknown general contractor at
26021 Atlantic Ocean Dr, Lake Forest, CA 92630
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6625 LA Palma Ave, Buena Park, CA 90620
Commercial Construction Project by unknown general contractor at
50 Auto ctr Dr, Tustin, CA 92782
Commercial Construction Project by unknown general contractor at
2000 Ave Of The Stars Ste 800, Los Angeles, CA 90067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20 Centerpointe Dr, La Palma, CA 90623
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
701 N Santa Anita Ave, Arcadia, CA 91006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3333 Empire Ave, Burbank, CA 91504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%