General Contractor
Review the 71 Altman-Charter 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%
26%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Residential Construction Project at
2121 Ridgebrook Ln, Knoxville, TN 37921
Commercial Construction Project at
500 OCALA DR, Nashville, TN 37211
Commercial Construction Project at
Commercial Construction Project at
1616 Hardesty Ave, Kansas City, MO 64127
Construction Project by unknown general contractor at
5500 Eagle Valley Dr, Saint Louis, MO 63136
Commercial Construction Project at
315 Consort Dr, Ballwin, MO 63011
Commercial Construction Project by Ykk Ap at
900 n 8th st, Kansas City, KS 66101
Commercial Construction Project at
111 E Caldwell St, Louisville, KY 40203
Commercial Construction Project at
411 E BROADWAY, East St Louis, IL 62201
Commercial Construction Project at
6275 Maurer Rd, Shawnee Mission, KS 66217
Commercial Construction Project at
5 East Broadway, East St Louis, IL 62201
Residential Construction Project at
100 E Caldwell St, Louisville, KY 40203
Commercial Construction Project at
410 WALTER JETTON BLVD, Avondale, KY 42001
Commercial Construction Project at
207 Shaw St, Greenville, SC 29609
Construction Project at
1915 N Wharton St, El Campo, TX 77437
Construction Project at
1110 Ave N, Huntsville, TX 77340
Commercial Construction Project at
Residential Construction Project at
2400 Ramblewood Dr, Clarksville, TN 37040
Construction Project by unknown general contractor at
2400 Ramblewood Dr Bldg A, Clarksville, TN 37040
Commercial Construction Project at
6260 S Lindbergh Blvd, Saint Louis, MO 63123
Residential Construction Project at
4399 Forest Park Ave, Saint Louis, MO 63108
Residential Construction Project at
1405 N 16th St, Saint Louis, MO 63106
Residential Construction Project at
5708 Kingsbury Pl, Saint Louis, MO 63112
Commercial Construction Project at
Commercial Construction Project at
east 20th and edison st, Granite City, IL 62040
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Altman-Charter.
Typical contract pay terms not yet reported for Altman-Charter.
Typical days to payment not yet collected for Altman-Charter.