Alspach Construction & Electric Co. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alspach Construction & Electric Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
87%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
13%
9%
3%
Commercial Construction Project by unknown general contractor at
18121 E Sr 64, Bradenton, FL 34212
Commercial Construction Project by unknown general contractor at
LAKEWOOD RNCH BLVD, Sarasota, FL 34240
Commercial Construction Project by unknown general contractor at
4645 W US Highway 92, Plant City, FL 33563
Commercial Construction Project by unknown general contractor at
Construction Project by Hawkins Construction Inc. (FL) at
2519 MCMULLEN BOOTH RD, Safety Harbor, FL 34695
Commercial Construction Project by Builder Services Group Dba Gale Insulation at
4645 W US-92, Plant City, FL 33563
Commercial Construction Project by unknown general contractor at
5901 E FOWLER AVE, Temple Terrace, FL 33617
Commercial Construction Project by unknown general contractor at
1220 N US HIGHWAY 301, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
6588 N US Highway 41, Apollo Beach, FL 33572
Construction Project by unknown general contractor at
5360 E Bay Dr, Clearwater, FL 33764
Commercial Construction Project by ARCO/Murray Construction Company, Inc. at
Commercial Construction Project by Precise Construction (FL) at
3606 Manatee Ave W, Bradenton, FL 34205
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Precise Construction (FL) at
Commercial Construction Project by unknown general contractor at
5951 Webb Rd, Tampa, FL 33615
Other Construction Project by unknown general contractor at
4713 Mile Stretch Dr, Holiday, FL 34690
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%
2021 - 100%