General Contractor
Review the 299 Alpa Construction (IL) 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%
36%
37%
Unprotected Projects
59%
57%
56%
Reported Slow Payment
4%
1%
2%
Projects With Liens
37%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
3110 E Coliseum Blvd, Fort Wayne, IN 46805
Commercial Construction Project at
11500 Melrose Ave, Franklin Park, IL 60131
Construction Project by unknown general contractor at
2939 LOS AMIGOS CT, Las Cruces, NM 88011
Construction Project by unknown general contractor at
5811 W Belmont Ave, Chicago, IL 60634
Construction Project by unknown general contractor at
2941 LOS AMIGOS CT, Las Cruces, NM 88011
Commercial Construction Project at
7353 Sisters Grv, Colorado Springs, CO 80923
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
19605 S Dixie Highway 19525 S Dixie Highway, Cutler Ridge, FL 33157
Construction Project at
US 1 Belview Lane, Cutler Ridge, FL 33157
Commercial Construction Project by Adena Corporation at
Commercial Construction Project at
1406 W QUINLAN ST, New Deal, TX 79350
Commercial Construction Project at
28479 N 3200 E Rd, Dwight, IL 60420
Construction Project at
16831 US HWY STE 441, Eustis, FL 32726
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
3751 Del Rey Blvd, Las Cruces, NM 88012
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
123 CRESTVIEW PARK DRIVE, Dickson, TN 37055
Federal Construction Project at
4010 W 86th St, Indianapolis, IN 46268
Construction Project at
Commercial Construction Project at
1700 N Lewis Ave, Waukegan, IL 60085
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 62% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 62%
2022 - 92%
2021 - 93%
Usually 10% retainage in Illinois. See typical retainage by State for Alpa Construction (IL).
100% 10% retainage
Others typically said they were paid when paid from Alpa Construction (IL). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Alpa Construction (IL).