General Contractor
Review the 246 Alpha Building Corporation 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
69%
53%
56%
Reported Slow Payment
25%
7%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project by Bentar Development Inc at
14109 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project at
54022 State Hwy 4, Brownsville, TX 78521
Commercial Construction Project at
1 Rocket Pvt Rd, Brownsville, TX 78521
State / County Construction Project at
457 Sandau Rd, San Antonio, TX 78216
Commercial Construction Project at
142 N General Mcmullen Dr, San Antonio, TX 78237
Construction Project by unknown general contractor at
State / County Construction Project at
503 W Russell Pl, San Antonio, TX 78212
State / County Construction Project at
1011 MASON ST, San Antonio, TX 78208
Commercial Construction Project at
9445 E LOOP 1604 N, Schertz, TX 78154
Commercial Construction Project at
551 Redd Rd, El Paso, TX 79912
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
1927 PARK ROAD, Junction, TX 76849
Commercial Construction Project at
531 Brackenridge Dr, San Antonio, TX 78209
State / County Construction Project at
1927 Park Road 73, Junction, TX 76849
Commercial Construction Project at
2200 W 35th St Bldg 87, Austin, TX 78703
State / County Construction Project at
State / County Construction Project at
9701 Rochelle Rd, San Antonio, TX 78240
Commercial Construction Project at
5249 Glen Oaks Dr, Plano, TX 75072
Commercial Construction Project at
HABY'S RD, San Antonio, TX 78236
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Dailey Company Inc. at
450 spence street, College Station, TX 77840
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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2023 - 72%
2022 - 62%
2021 - 62%
Usually 5% retainage in Texas. See typical retainage by State for Alpha Building Corporation.
50% 5% retainage
50% 10% retainage
Others typically said they were paid when paid from Alpha Building Corporation. See what were common payment terms.
100% Pay when paid
Alpha Building Corporation typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days
Average for the times. COVID-19 is hurting us all.