Alvarez Brothers Concrete LLC has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alvarez Brothers Concrete LLC 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%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
123 Phyllis Dr, Benson, NC 27504
Commercial Construction Project by unknown general contractor at
8871 Pickards Meadow Rd 8871, Chapel Hill, NC 27516
Residential Construction Project by unknown general contractor at
2033 Sageleaf Ct, Raleigh, NC 27603
Commercial Construction Project by Metrolina Builders Inc at
310 Neuse River Pkwy, Clayton, NC 27527
Commercial Construction Project by unknown general contractor at
5070 Arco St, Cary, NC 27519
Commercial Construction Project by unknown general contractor at
605 Lombardy Rd, Fuquay Varina, NC 27526
Commercial Construction Project by unknown general contractor at
8420 JAMES REST HOME RD, New Hill, NC 27562
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
176 Center Church Rd, Sanford, NC 27330
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1607 Olive Branch Rd, Durham, NC 27703
Commercial Construction Project by Carolina Commercial Contractors (NC) at
98 Northwood Blvd, Pittsboro, NC 27312
Residential Construction Project by unknown general contractor at
11801 Old Creedmoor Rd, Raleigh, NC 27613
Commercial Construction Project by unknown general contractor at
213 STONE NUT TRL, Fuquay Varina, NC 27526
Construction Project by unknown general contractor at
205 MCCASKILL RD E, Pinehurst, NC 28374
Commercial Construction Project by unknown general contractor at
1625 martin pond rd, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
1900 Wendell Falls Pkwy 1900, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
5661 Red Hill Church Rd, Coats, NC 27521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MLG Construction Consultants, LLC. (NC) at
Commercial Construction Project by unknown general contractor at
1000 University City Blvd, Blacksburg, VA 24060
Commercial Construction Project by unknown general contractor at
8410 River Rd SE, Southport, NC 28461
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%
They always pay on time. Great communication as well. All around great company. Very reliable. Best company to work for and do work for.