General Contractor
Review the 239 Allbrite 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%
34%
37%
Unprotected Projects
76%
53%
56%
Reported Slow Payment
21%
7%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
2000 Ranch Road 620, Lakeway, TX 78663
Commercial Construction Project at
4100 S New Braunfels Ave, San Antonio, TX 78223
Commercial Construction Project at
1145 Waldron Rd, Corpus Christi, TX 78418
Commercial Construction Project at
1650 Bandera, San Antonio, TX 78201
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6161 Gibbs-Sprawl Rd, San Antonio, TX 78218
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3663 Washington Ave Ste 100, Houston, TX 77007
Construction Project at
4221 Jung Rd, San Antonio, TX 78247
Commercial Construction Project at
3025 N Dowlen Rd, Beaumont, TX 77706
Commercial Construction Project at
5885 San Felipe St, Houston, TX 77057
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1340 E Court St, Seguin, TX 78155
Commercial Construction Project at
2509 N Main St, Belton, TX 76513
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10601 Nacogdoches Rd 9439, San Antonio, TX 78217
Commercial Construction Project at
300 S CAGE BLVD, Pharr, TX 78577
Commercial Construction Project at
2155 Paredes Line Rd, Brownsville, TX 78521
Commercial Construction Project at
Commercial Construction Project at
2990 e highway 190, Copperas Cove, TX 76522
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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 47% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 47%
2022 - 70%
2021 - 73%
Typical retainage not yet submitted for Allbrite Construction.
Typical contract pay terms not yet reported for Allbrite Construction.
Typical days to payment not yet collected for Allbrite Construction.