Alan & Green Construction

Subcontractor

HomeContractorsAlan & Green ConstructionPayment and Project History

Alan & Green Construction Payment and Project History

Review the 76 Alan & Green Construction 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 Monitoring76 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

36%

37%

Unprotected Projects

100%

57%

56%

Reported Slow Payment

Projects With Liens

Alan & Green Construction Project and Payment History

Commercial Construction Project by unknown general contractor at

3400 Fossil Creek Blvd, Fort Worth, TX 76137

Commercial Construction Project by unknown general contractor at

4324 Fleetwood Rd, Fort Worth, TX 76155

Construction Project by unknown general contractor at

1155 Angelo Dr, Beverly Hills, CA 90210

Residential Construction Project by unknown general contractor at

10720 Chalon Rd, Los Angeles, CA 90077

Last known event: 04/26/2018
First known event: 04/25/2018

Residential Construction Project by unknown general contractor at

10231 Charing Cross Rd, Los Angeles, CA 90024

Last known event: 03/01/2022
First known event: 03/09/2020

1 Active Lien

Commercial Construction Project by unknown general contractor at

397 S Stemmons Fwy, Lewisville, TX 75067

Last known event: 01/13/2023
First known event: 01/13/2023

Construction Project by unknown general contractor at

1551 Corporate Dr # 6565, Irving, TX 75038

Last known event: 11/07/2022
First known event: 11/07/2022

Residential Construction Project by unknown general contractor at

22838 Califa St, Woodland Hills, CA 91367

Last known event: 09/15/2022
First known event: 09/15/2022

Commercial Construction Project by unknown general contractor at

1700 N State Hwy 360, Grand Prairie, TX 75050

Last known event: 04/15/2022
First known event: 04/15/2022

Commercial Construction Project by unknown general contractor at

1400 INTERMODAL PKWY, Fort Worth, TX 76177

Commercial Construction Project by unknown general contractor at

4601 Gold Spike Dr, Fort Worth, TX 76106

Commercial Construction Project by unknown general contractor at

2320 E Bardin Rd, Arlington, TX 76018

Commercial Construction Project by unknown general contractor at

4400 Glenn Curtiss Dr, Addison, TX 75001

Commercial Construction Project by unknown general contractor at

4431 Glenn Curtiss Dr, Addison, TX 75001

Commercial Construction Project by unknown general contractor at

8201 Calmont Ave, Fort Worth, TX 76116

Commercial Construction Project by unknown general contractor at

6440 Alta Vis Ste C, Fort Worth, TX 76148

Commercial Construction Project by unknown general contractor at

5209 VESTA FARLEY RD, Fort Worth, TX 76119

Commercial Construction Project by unknown general contractor at

5001 David Strickland Rd, Fort Worth, TX 76119

Commercial Construction Project by unknown general contractor at

201 Walls Dr, Cleburne, TX 76033

Last known event: 02/15/2022
First known event: 02/15/2022

Commercial Construction Project by unknown general contractor at

5669 n 75 central express way, Dallas, TX 75205

Commercial Construction Project by unknown general contractor at

1 Lockheed Blvd, Fort Worth, TX 76108

Commercial Construction Project by unknown general contractor at

6651 Corporation Pkwy Ste 200, Fort Worth, TX 76126

Commercial Construction Project by unknown general contractor at

4736 Bryce Ave, Fort Worth, TX 76107

Commercial Construction Project by unknown general contractor at

3337 Burnett Tandy Dr, Fort Worth, TX 76107

Commercial Construction Project by unknown general contractor at

337 burnett dr south, Fort Worth, TX 77474

Waiting for payment from Alan & Green Construction

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, 75% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 75%

2022 - 84%

2021 - 96%

Typical Contract Terms

Retainage

Typical retainage not yet submitted for Alan & Green Construction.

Payment Terms

Typical contract pay terms not yet reported for Alan & Green Construction.

Days to Payment

Typical days to payment not yet collected for Alan & Green Construction.