Subcontractor
Review the 113 Aluma Systems (by BrandSafway) 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%
33%
37%
Unprotected Projects
40%
55%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
60%
6%
5%
Construction Project by Provident General Contractors at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6402 E Hanna Ave, Tampa, FL 33610
Construction Project by unknown general contractor at
Construction Project by Rogers-O'Brien Construction at
5955 Clearfork Main St, Fort Worth, TX 76107
Construction Project by unknown general contractor at
Construction Project by Nehorai Construction at
Construction Project by Gateway Builders Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Artcad Builders Inc. at
Construction Project by unknown general contractor at
Construction Project by Garrett Thiessen Construction Inc. at
Construction Project by unknown general contractor at
2245 Gellert Blvd 2211, South San Francisco, CA 94080
Construction Project by unknown general contractor at
69333 W Santa Monica Blvd, Los Angeles, CA 90038
Construction Project by ARE Builders, a joint venture at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
VARIOUS 5 BUILDINGS, San Diego, CA 92037
Construction Project by Luna Construction Management at
Construction Project by unknown general contractor at
Commercial Construction Project by Wilhite Langley at
Construction Project by Confluence Commons at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Provident General Contractors at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aluma Systems (by BrandSafway).
Typical contract pay terms not yet reported for Aluma Systems (by BrandSafway).
Typical days to payment not yet collected for Aluma Systems (by BrandSafway).