Albuquerque Insulation Company
Albuquerque Insulation Company Job history
Albuquerque Insulation Company has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Albuquerque Insulation Company had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
59%
57%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Albuquerque Insulation Company Project and Payment History
Commercial Construction Project by unknown general contractor at
1425 4TH ST NW, Albuquerque, NM 87102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4501 Hawkins St NE, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
2312 Arenal Rd SW, Albuquerque, NM 87105
Commercial Construction Project by unknown general contractor at
701 Atrisco Vista Blvd NW, Albuquerque, NM 87121
Commercial Construction Project by unknown general contractor at
599 Gallatin Pl NW, Albuquerque, NM 87121
Commercial Construction Project by unknown general contractor at
- Last known event: 04/14/2021
- First known event: 04/14/2021
Commercial Construction Project by unknown general contractor at
13200 Winona Ct Ne, Albuquerque, NM 87112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4580 Paradise Blvd NW, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
PO BOX 25871, Albuquerque, NM 87125
Commercial Construction Project by unknown general contractor at
HOLLOMAN, Holloman Air Force B, NM 88330
Federal Construction Project by unknown general contractor at
HOLLOMAN, Holloman Air Force B, NM 88330
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Albuquerque Insulation Company
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%