Menu

ALW Welding, Inc. Job history

ALW Welding, Inc. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ALW Welding, Inc. had no reported payment issues on 100% of projects.

Project Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

54%

52%

Unprotected Projects

100%

45%

43%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

4%

ALW Welding, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

300 KENAN CENTER DRIVE, Chapen Hill, NC 27599

    Commercial Construction Project by Brasfield & Gorrie LLC at

      Commercial Construction Project by English Construction Company, Inc at

      701 Broad St, Danville, VA 24541

        Commercial Construction Project by unknown general contractor at

        4550 PRESLYN DR, Raleigh, NC 27616

        • Last known event: 10/30/2020
        • First known event: 10/30/2020

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          5142 nc highway 42 w, Garner, NC 27529

            Commercial Construction Project by unknown general contractor at

            4363 S Alston Ave, Durham, NC 27713

              Commercial Construction Project by Thomas Construction Group (NC) at

              north st & broad st, Fuquay Varina, NC 27526

              • Last known event: 08/06/2020
              • First known event: 07/16/2020

              Commercial Construction Project by unknown general contractor at

              1810 Fordham Blvd, Durham, NC 27517

                Commercial Construction Project by unknown general contractor at

                7304 gb alford hwy, Holly Springs, NC 27540

                  Commercial Construction Project by unknown general contractor at

                  823 evans st, Greenville, NC 27834

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Waiting for payment from ALW Welding, Inc.


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%