General Contractor
Review the 202 Max Alley Construction 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%
43%
47%
Unprotected Projects
94%
48%
50%
Reported Slow Payment
6%
6%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
8080 Coachlight Dr, West Des Moines, IA 50266
Commercial Construction Project at
10516 Lakes Blvd, Baton Rouge, LA 70810
Commercial Construction Project at
11225 MARDOW RD, Richmond, TX 77407
Commercial Construction Project at
11225 MARKDOW DRIVE, Richmond, TX 77407
Commercial Construction Project at
11000 BREEZEWOOD DR, Frisco, TX 75033
Commercial Construction Project by BGE Inc. at
7302 BOUDREAUX RD, Spring, TX 77379
Commercial Construction Project at
10516 LAKES BLVD, Albany, LA 70711
Commercial Construction Project at
827 S BEAUCHAMP BLVD, Princeton, TX 75407
Construction Project at
3515 W Walnut St, Rogers, AR 72756
Commercial Construction Project at
10875 Boudreaux Rd, Tomball, TX 77375
State / County Construction Project at
11225 MARKDOW RD, Richmond, TX 77407
Commercial Construction Project by Bear Creek Construction (MN) at
Commercial Construction Project at
S Beauchamp Blvd, Princeton, TX 75407
Residential Construction Project at
1025 W Poplar Ave, Collierville, TN 38017
Commercial Construction Project at
8080 COAHLIGHT DRIVE, West Des Moines, IA 50266
Residential Construction Project at
5815 Goodman Rd E, Olive Branch, MS 38654
Commercial Construction Project at
1270 E Henri De Tonti Blvd, Tontitown, AR 72762
Commercial Construction Project at
3560 Austin Peay Hwy, Memphis, TN 38128
Commercial Construction Project at
7555 Stage Rd, Memphis, TN 38133
Commercial Construction Project at
5815 Goodman Rd, Olive Branch, MS 38654
Construction Project by unknown general contractor at
801 SE Walton Blvd, Bentonville, AR 72712
Commercial Construction Project at
1438 N Germantown Pkwy, Cordova, TN 38016
Commercial Construction Project at
Construction Project at
807 SE Walton Blvd, Bentonville, AR 72712
Commercial Construction Project at
211 W Battlefield St, Springfield, MO 65807
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 84%
2023 - 81%
2022 - 95%
Usually 10% retainage in Texas. See typical retainage by State for Max Alley Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Max Alley Construction.
Typical days to payment not yet collected for Max Alley Construction.