General Contractor
Review the 113 Alpine Contracting Inc 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
33%
53%
56%
Reported Slow Payment
21%
7%
2%
Projects With Liens
46%
6%
5%
Commercial Construction Project at
12898 Farm To Market Rd 1957, San Antonio, TX 78253
Commercial Construction Project at
12820 Potranco Rd, San Antonio, TX 78253
Commercial Construction Project at
29252 IH 10 W SUITE 116, Boerne, TX 78006
Commercial Construction Project at
11121 Westwood Loop Ste 208, San Antonio, TX 78253
Commercial Construction Project at
18018 Overlook Loop # 107, San Antonio, TX 78259
Construction Project at
18018 Overlook Loop Ste 108, San Antonio, TX 78259
Residential Construction Project at
115 N 27TH ST, Colorado Springs, CO 80904
Construction Project at
1281 Tree Bay Ln, Sarasota, FL 34242
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5 Coughran Rd, Boerne, TX 78006
Construction Project by unknown general contractor at
6950 Alamo Downs Pkwy Ste 115, San Antonio, TX 78238
Commercial Construction Project at
5994 Woodlake Pkwy, San Antonio, TX 78244
Construction Project at
322 W Sunset Rd, San Antonio, TX 78209
Construction Project at
6981 E Evans Rd, San Antonio, TX 78266
Construction Project by unknown general contractor at
7043 Industrial Way, San Antonio, TX 78252
Commercial Construction Project at
Commercial Construction Project at
2100 I-35 N, New Braunfels, TX 78130
Construction Project by unknown general contractor at
824 Broadway St Ste 101, San Antonio, TX 78215
Construction Project at
Commercial Construction Project at
6916 NE Interstate 410 Loop, San Antonio, TX 78219
Commercial Construction Project at
720 Fayette St, Conshohocken, PA 19428
Commercial Construction Project at
11511 Camp Real Ln, San Antonio, TX 78253
Commercial Construction Project at
824 Broadway St, San Antonio, TX 78215
Construction Project at
2094 IH 35 N, New Braunfels, TX 78130
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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 48% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 48%
2022 - 53%
2021 - 40%
Typical retainage not yet submitted for Alpine Contracting Inc.
Typical contract pay terms not yet reported for Alpine Contracting Inc.
Typical days to payment not yet collected for Alpine Contracting Inc.