General Contractor
Review the 5 A.L.A.C. Contracting Corporation projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
37%
Unprotected Projects
0%
65%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Construction Project at
112 Granny Rd, Farmingville, NY 11738
Commercial Construction Project at
19-57 49th Street, New York, NY 11105
Residential Construction Project at
58-35 256th St, Little Neck, NY 11362
Owner Occupied Residential Construction Project at
255-23 58th Ave, Little Neck, NY 11362
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%
2021 - 100%
Typical retainage not yet submitted for A.L.A.C. Contracting Corporation.
Typical contract pay terms not yet reported for A.L.A.C. Contracting Corporation.
Typical days to payment not yet collected for A.L.A.C. Contracting Corporation.