Alamon Inc
Subcontractor
Alamon Inc Payment and Project History
Review the 227 Alamon 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 Monitoring227 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
45%
Unprotected Projects
100%
62%
51%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Alamon Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
1855 Plymouth Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
2620 W Horizon Ridge Pkwy, Henderson, NV 89052
Construction Project by unknown general contractor at
1940 Ramrod Ave, Henderson, NV 89014
Construction Project by unknown general contractor at
- Last known event: 06/20/2024
- First known event: 06/20/2024
Construction Project by unknown general contractor at
- Last known event: 04/26/2024
- First known event: 05/13/2021
Construction Project by unknown general contractor at
710 Branch Mill Rd, Arroyo Grande, CA 93420
- Last known event: 06/29/2023
- First known event: 06/29/2023
Construction Project by unknown general contractor at
32241cs Crown Vly, Dana Point, CA 92624
- Last known event: 12/06/2023
- First known event: 12/06/2023
Construction Project by unknown general contractor at
145 S Fairfax Ave, Los Angeles, CA 90036
- Last known event: 12/06/2023
- First known event: 12/06/2023
Construction Project by unknown general contractor at
301 Lincoln Blvd, Venice, CA 90291
- Last known event: 11/02/2023
- First known event: 11/02/2023
Construction Project by unknown general contractor at
- Last known event: 10/05/2023
- First known event: 10/05/2023
Construction Project by unknown general contractor at
7440 1/2 N Sepulveda Blvd, Van Nuys, CA 91405
- Last known event: 10/02/2023
- First known event: 10/02/2023
Construction Project by unknown general contractor at
4111 W Alameda Ave, Burbank, CA 91505
- Last known event: 08/24/2023
- First known event: 08/24/2023
Construction Project by unknown general contractor at
936 W 5TH ST, Oxnard, CA 93030
- Last known event: 08/07/2023
- First known event: 08/07/2023
Construction Project by unknown general contractor at
625 Fair Oaks Ave, South Pasadena, CA 91030
- Last known event: 07/27/2023
- First known event: 07/27/2023
Construction Project by unknown general contractor at
- Last known event: 12/22/2022
- First known event: 12/22/2022
Construction Project by unknown general contractor at
1453 Colorado Blvd, Los Angeles, CA 90041
- Last known event: 02/15/2023
- First known event: 02/15/2023
Construction Project by unknown general contractor at
BLACK ROCK RD AND HWY 23, Wilson Creek, WA 98860
Construction Project by unknown general contractor at
- Last known event: 11/12/2022
- First known event: 11/12/2022
Construction Project by unknown general contractor at
2115 3/4 W McFadden Ave Unit, Santa Ana, CA 92704
- Last known event: 10/27/2022
- First known event: 10/27/2022
Construction Project by unknown general contractor at
- Last known event: 09/20/2022
- First known event: 09/20/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 10/03/2022
- First known event: 10/03/2022
Construction Project by unknown general contractor at
1500 W Rowland Ave, West Covina, CA 91790
- Last known event: 06/08/2022
- First known event: 06/08/2022
Commercial Construction Project by unknown general contractor at
1301 Michael Way, Las Vegas, NV 89108
Commercial Construction Project by unknown general contractor at
101698 YATES WELL RD, Nipton, CA 92364
- Last known event: 06/23/2022
- First known event: 06/23/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 06/06/2022
- First known event: 06/06/2022
Rate your experience with
Alamon Inc
1 min | 100% anonymous
What payment terms are in your contract with VG Force Inc.? You get paid ...
Waiting for payment from Alamon 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Alamon Inc.
Payment Terms
Typical contract pay terms not yet reported for Alamon Inc.
Days to Payment
Typical days to payment not yet collected for Alamon Inc.