Subcontractor
Review the 114 Alleyton Resource Company 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%
43%
47%
Unprotected Projects
0%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
14010 Longstreet Rd, Willis, TX 77318
Construction Project by Site Work Contractors at
316 E Phillips Rd 320, Angleton, TX 77515
Construction Project by unknown general contractor at
2802 HOLMES RD, Houston, TX 77051
Construction Project by Joeris + JE Dunn (Joint Venture) at
4519 GRIGGS RD, Houston, TX 77021
Construction Project by Cadence McShane Construction at
5325 Louetta Rd, Spring, TX 77379
Construction Project by Construction LTD at
Construction Project by unknown general contractor at
767 Coolwood Dr, Houston, TX 77013
Construction Project by unknown general contractor at
Construction Project by Momentum Contractors Inc at
23101 Beckendorf Road, Katy, TX 77493
Construction Project by Strategic Construction at
Construction Project by unknown general contractor at
1058 W Bay Area Blvd, Webster, TX 77598
Construction Project by unknown general contractor at
4848 Katy Hockley Rd 4940, Katy, TX 77493
Construction Project by unknown general contractor at
235 N I-45, Conroe, TX 77304
Construction Project by unknown general contractor at
4800 WATTS PLANTATION RD, Missouri City, TX 77459
Construction Project by J Stone Construction (TX) at
Construction Project by Urban Constructors Inc. at
6106 W 34th St, Houston, TX 77092
Construction Project by Construction LTD at
Construction Project by E.E. Reed Construction, LP at
9320 FM 2920 9340 FM 2920, Tomball, TX 77375
Construction Project by SPD Construction LLC at
16303 State Rte 249, Houston, TX 77064
Construction Project by Slate Construction (TX) at
1100 Bammel Rd, Houston, TX 74073
State / County Construction Project by unknown general contractor at
R, Humble, TX 77396
Construction Project by Joeris General Contractors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Timeline Construction Group LLC 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 90%
2023 - 97%
2022 - 94%
Typical retainage not yet submitted for Alleyton Resource Company.
Typical contract pay terms not yet reported for Alleyton Resource Company.
Typical days to payment not yet collected for Alleyton Resource Company.