Property Owner / Public Entity
In the last 12 months, Alterra Property Group LLC has worked 7 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%
30%
51%
Unprotected Projects
100%
63%
42%
Reported Slow Payment
0%
3%
3%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Simon Roofing at
940 Aldrin Dr, Saint Paul, MN 55121
Commercial Construction Project by Simon Roofing at
2401 Menaul Blvd NE, Albuquerque, NM 87107
Commercial Construction Project by Benchmark Construction Group Inc. at
23-29 W Girard Ave, Philadelphia, PA 19122
Residential Construction Project by Clemens Construction Co at
1701 Market St, Philadelphia, PA 19103
Commercial Construction Project by unknown general contractor at
470129 PINE ST, Philadelphia, PA 19143
Commercial Construction Project by unknown general contractor at
6734 Midway Rd, Dixon, CA 95620
Commercial Construction Project by Simon Roofing at
6000 CINDERLANE PKWY, Orlando, FL 32810
Commercial Construction Project by Simon Roofing at
2363 Industrial Ave, Hubbard, OR 97032
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
1025 Youngs Ford Rd, Gladwyne, PA 19035
Residential Construction Project by Benchmark Construction Group Inc. at
Residential Construction Project by unknown general contractor at
1148-62 Frankford Ave, Philadelphia, PA 19123
Residential Construction Project by Echelon Energy Partners at
300 Heinz St, Pittsburgh, PA 15212
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4233 Chestnut St, Philadelphia, PA 19104
Commercial Construction Project by Ykk Ap at
4223 Chestnut St, Philadelphia, PA 19104
Commercial Construction Project by unknown general contractor at
100 N 17th St, Philadelphia, PA 19103
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%