Property Owner / Public Entity
In the last 12 months, Alvarez Construction has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
51%
Unprotected Projects
100%
62%
42%
Reported Slow Payment
0%
4%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
15015 Jamestown Blvd Ste 100, Baton Rouge, LA 70810
Construction Project by unknown general contractor at
9580 Pecue Ln, Baton Rouge, LA 70810
Commercial Construction Project by GW Oliver Construction at
14235 caroline way, Baton Rouge, LA 70817
Commercial Construction Project by unknown general contractor at
4000 S Sherwood Forest Blvd 2484, Baton Rouge, LA 70816
Commercial Construction Project by unknown general contractor at
Alderman dr, Baton Rouge, LA 70818
Commercial Construction Project by unknown general contractor at
Byers ln, Ponchatoula, LA 70454
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.
2023 - 100%
2022 - 100%