Alcoa Concrete & Masonry Inc. has worked on 49 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alcoa Concrete & Masonry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by GCS Sigal at
1900 K St NW, Washington, DC 20006
Commercial Construction Project by GCS Sigal at
4600 Texas Ave SE, Washington, DC 20019
Commercial Construction Project by GCS Sigal at
7250 Muncaster Mill Rd, Derwood, MD 20855
Commercial Construction Project by GCS Sigal at
1346 4th St NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
406 Englar Rd, Westminster, MD 21157
Commercial Construction Project by unknown general contractor at
5734 MEYER AVE, New Market, MD 21774
Residential Construction Project by unknown general contractor at
1111 Medford Rd, New Windsor, MD 21776
Residential Construction Project by unknown general contractor at
1000 E South St, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
195 KENTSLAND BLVD, Gaithersburg Gaithersburg, MD 20878
Commercial Construction Project by unknown general contractor at
9336 Hawkins Creamery Rd, Gaithersburg, MD 20882
Commercial Construction Project by unknown general contractor at
1301 McDermott Rd, Pylesville, MD 21132
Commercial Construction Project by unknown general contractor at
118 Cazier Dr, Middletown, DE 19709
Commercial Construction Project by unknown general contractor at
6323 S CLIFTON RD, Frederick, MD 21703
Commercial Construction Project by unknown general contractor at
1619 STANNIS COURT, Bel Air, MD 21015
Residential Construction Project by unknown general contractor at
11638 Claylick Rd, Mercersburg, PA 17236
Residential Construction Project by unknown general contractor at
10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
700 Glen Ct, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
2419 Feather Mae Ct, Forest Hill, MD 21050
Commercial Construction Project by unknown general contractor at
1701 Twin Springs Rd, Halethorpe, MD 21227
Commercial Construction Project by unknown general contractor at
4941 Campbell Blvd, Nottingham, MD 21236
Commercial Construction Project by unknown general contractor at
4941 Campbell blvd, White Marsh, MD 20781
Commercial Construction Project by unknown general contractor at
406 Inverhaddon Trl, Bel Air, MD 21014
Commercial Construction Project by unknown general contractor at
3422 Sweet Air Rd, Phoenix, MD 21131
Commercial Construction Project by unknown general contractor at
2408 Whiteford Rd, Whiteford, MD 21160
Commercial Construction Project by unknown general contractor at
1219 Calvary Rd, Bel Air, MD 21015
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%