Property Owner / Public Entity
In the last 12 months, Alrig USA has worked 35 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%
42%
51%
Unprotected Projects
46%
54%
42%
Reported Slow Payment
11%
1%
3%
Projects With Liens
43%
3%
4%
Commercial Construction Project by unknown general contractor at
766 S Spanish Fork Pkwy, Spanish Fork, UT 84660
Construction Project by unknown general contractor at
3963 Wilder Rd, Bay City, MI 48706
Construction Project by unknown general contractor at
3331 Gratiot Blvd, Marysville, MI 48040
Commercial Construction Project by Stork Construction LLC (MI) at
8089 Lapeer Rd, Davison, MI 48423
Commercial Construction Project by unknown general contractor at
191 POLE LINE RD, Twin Falls, ID 83301
Residential Construction Project by unknown general contractor at
348 Wilson Ave NW, Grand Rapids, MI 49534
Commercial Construction Project by unknown general contractor at
3721 2nd Ave W, Williston, ND 58801
Commercial Construction Project by unknown general contractor at
156 Granite St, Westerly, RI 02891
Commercial Construction Project by unknown general contractor at
22332 E 9 MILE RD, St Clair Shores, MI 48080
Commercial Construction Project by unknown general contractor at
20500 WEST RD, Woodhaven, MI 48183
Commercial Construction Project by unknown general contractor at
507 MAIN ST, Saco, ME 04072
Construction Project by unknown general contractor at
35101 Gratiot Ave, Clinton Township, MI 48035
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by unknown general contractor at
1601 W LAKE LANSING RD, East Lansing, MI 48823
Commercial Construction Project by unknown general contractor at
20500 West Road, Trenton, MI 48183
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4972 Highland Rd, Waterford, MI 48328
Construction Project by unknown general contractor at
4966 Highland Rd 4976, Waterford, MI 48328
Construction Project by unknown general contractor at
8680 W GRAND RIVER AVE, Brighton, MI 48116
Commercial Construction Project by unknown general contractor at
2887 10 MILE RD NE, Rockford, MI 49341
Construction Project by Daxon Construction Company (IA) at
3901 Brady St, Davenport, IA 52806
Commercial Construction Project by unknown general contractor at
2010 Zumbehl Rd, Saint Charles, MO 63303
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
211 W Interstate Dr, Jennings, LA 70546
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.
51% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 51%
According to available information, 52% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 52%
2022 - 86%
2021 - 100%