A-Line E.D.S., Inc.
Subcontractor
A-Line E.D.S., Inc. Payment and Project History
Review the 17 A-Line E.D.S., Inc. 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
5%
A-Line E.D.S., Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
11750 Wallisville Rd, Houston, TX 77013
Commercial Construction Project by Continental Fire Sprinkler Company at
808 Dearborn Ave, Waterloo, IA 50703
Commercial Construction Project by unknown general contractor at
511 McKee St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
5411 Treaschwig Rd, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
1290 Embarcadero Pl 6633, Morro Bay, CA 93442
Commercial Construction Project by unknown general contractor at
9828 HARLEM RD, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
3910 E Hwy 332, Freeport, TX 77541
Commercial Construction Project by unknown general contractor at
1885 Creek Rd, Marion, TX 78124
Commercial Construction Project by unknown general contractor at
9 Lake Rd 348, Oswego, NY 13126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4506 N FM 1291, Fayetteville, TX 78940
Commercial Construction Project by unknown general contractor at
8906 S 36th St, Bellevue, NE 68147
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
606-612 Willow Pass Road, Pittsburg, CA 94565
- Last known event: 06/21/2019
- First known event: 06/21/2019
Commercial Construction Project by unknown general contractor at
37165 13TH STREEET, Duncan, OK 73533
Waiting for payment from A-Line E.D.S., Inc.
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for A-Line E.D.S., Inc..
Payment Terms
Typical contract pay terms not yet reported for A-Line E.D.S., Inc..
Days to Payment
Typical days to payment not yet collected for A-Line E.D.S., Inc..