ALP Contracting
General Contractor
ALP Contracting Payment and Project History
Review the 5 ALP Contracting 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
37%
Unprotected Projects
0%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
ALP Contracting Project and Payment History
State / County Construction Project at
16555 Old Corpus Christi Rd, Elmendorf, TX 78112
Construction Project by unknown general contractor at
11801 Park Ave, Live Oak, TX 78233
- Last known event: 03/09/2021
- First known event: 03/09/2021
Construction Project by unknown general contractor at
- Last known event: 07/23/2020
- First known event: 07/23/2020
State / County Construction Project at
- Last known event: 06/13/2019
- First known event: 12/14/2018
Waiting for payment from ALP Contracting
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for ALP Contracting.
Payment Terms
Typical contract pay terms not yet reported for ALP Contracting.
Days to Payment
Typical days to payment not yet collected for ALP Contracting.