General Contractor
Review the 47 ALFF 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
45%
Unprotected Projects
100%
75%
51%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
1825 W Bell Rd, Phoenix, AZ 85023
Commercial Construction Project at
165 WESTSIDE CT, Dubuque, IA 52003
Commercial Construction Project at
7920 State Line Rd, Prairie Village, KS 66208
Commercial Construction Project at
4805 State Ave, Kansas City, KS 66102
Commercial Construction Project at
1528 E 17th Ave, Hutchinson, KS 67501
Commercial Construction Project at
2501 SE OTIS CORLEY DR, Bentonville, AR 72712
Commercial Construction Project at
1108 Bush Drive, Grain Valley, MO 64029
Commercial Construction Project at
5521 E Arrowhead Pkwy, Sioux Falls, SD 57110
Commercial Construction Project at
1725 E Santa Fe St, Gardner, KS 66030
Commercial Construction Project at
12900 Grant Pl, Bentonville, AR 72712
Commercial Construction Project at
1100 NW BUSH DR, Grain Valley, MO 64029
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3714 W Industrial Loop, Coeur D Alene, ID 83815
Commercial Construction Project at
5025 E Sprague Ave, Spokane Valley, WA 99212
Commercial Construction Project at
Commercial Construction Project at
9212 N Colton St, Spokane, WA 99218
Commercial Construction Project at
1221 S Hayford Rd, Spokane, WA 99224
Commercial Construction Project at
Commercial Construction Project at
7830 S Las Vegas Blvd, Las Vegas, NV 89123
Commercial Construction Project at
1850 E Woodmen Rd, Colorado Springs, CO 80920
Commercial Construction Project at
6151 W Lake Mead Blvd, Las Vegas, NV 89108
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 86%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for ALFF Construction.
Others typically said they were paid on invoice from ALFF Construction. See what were common payment terms.
20% Pay when paid
80% Paid on invoice
ALFF Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% 31 - 60 days
80% > 60 days