Menu
HomeContractorsAlmazan ConstructionPayment and Project History

Almazan Construction Payment and Project History

Review the 13 Almazan 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

0%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

10%

5%

Almazan Construction Project and Payment History


Construction Project at

4200 PURDY LN, Palm Springs, FL 33461

  • Last known event: 10/03/2023
  • First known event: 10/03/2023
1 Active Lien 
  • Last known event: 06/20/2022
  • First known event: 06/20/2022
1 Active Lien 

Construction Project at

1300 Ave R, West Palm Beach, FL 33404

  • Last known event: 04/05/2022
  • First known event: 04/05/2022
1 Active Lien 

Commercial Construction Project at

  • Last known event: 12/01/2021
  • First known event: 12/01/2021

State / County Construction Project at

5332 Lake Worth Rd, Lake Worth, FL 33463

  • Last known event: 10/14/2021
  • First known event: 10/14/2021

State / County Construction Project by J.W. Cheatham at

45th street & haverhill rd, West Palm Beach, FL 33417

  • Last known event: 05/26/2021
  • First known event: 05/26/2021

Construction Project at

5121 Lasso Way, Wellington, FL 33414

  • Last known event: 02/03/2021
  • First known event: 02/03/2021
1 Active Lien 

Construction Project by unknown general contractor at

  • Last known event: 02/01/2021
  • First known event: 02/01/2021

Commercial Construction Project at

2350 Ave M, West Palm Beach, FL 33404

    Commercial Construction Project at

      Construction Project at

      4400 N Australian Ave, West Palm Beach, FL 33407

        State / County Construction Project at

        100 LAMSTEIN LANE, Royal Palm Beach, FL 33411

        • Last known event: 04/05/2019
        • First known event: 04/05/2019

        Waiting for payment from Almazan 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

        0% of projects in the last 12 months had no reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, 0% of projects in 2023 had no reported payment incidents.

        2023 - 0%

        2022 - 0%

        2021 - 86%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Almazan Construction.

        Payment Terms

        Typical contract pay terms not yet reported for Almazan Construction.

        Days to Payment

        Typical days to payment not yet collected for Almazan Construction.