A&L Foam has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
57%
Unprotected Projects
0%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
10242 Midway Rd, Dallas, TX 75229
Construction Project by unknown general contractor at
210 Irby Ln, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
226 Irby Ln, Irving, TX 75061
Commercial Construction Project by unknown general contractor at
2010 Cartwright St, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
2600 Mc Cree Rd Ste 90, Garland, TX 75041
Construction Project by unknown general contractor at
7710 S Westmoreland Rd, Dallas, TX 75237
Construction Project by unknown general contractor at
635 E Irving Blvd, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
2601 Pinewood Dr, Grand Prairie, TX 75051
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%