Alcott, Inc. has worked on 199 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alcott, Inc. had no reported payment issues on 79% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
49%
Unprotected Projects
83%
52%
43%
Reported Slow Payment
17%
6%
2%
Projects With Liens
0%
2%
6%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6625 Bluewater Rd NW, Albuquerque, NM 87121
Commercial Construction Project by unknown general contractor at
9519 Galveston Rd 1747, Houston, TX 77034
Commercial Construction Project by Gray at
6800 W Parmer Ln, Austin, TX 78729
Commercial Construction Project by Gray at
4202 Scioto Darby Creek Rd, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
20777 Katy Fwy, Katy, TX 77450
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gray at
4188 Scioto Darby Creek Rd, Hilliard, OH 43026
Commercial Construction Project by Rogers-O'Brien Construction at
State / County Construction Project by unknown general contractor at
2003 Shore Line Dr, Seabrook, TX 77586
Commercial Construction Project by unknown general contractor at
8001 County Rd 92, Taft, TX 78390
Commercial Construction Project by unknown general contractor at
6506 Addicks Clodine Rd, Houston, TX 77083
State / County Construction Project by unknown general contractor at
west of 99 & bridgeland creek pkwy, Cypress, TX 77433
State / County Construction Project by unknown general contractor at
RED BLUFF BETWEEN KIRBY OLD K, Seabrook, TX 77586
Commercial Construction Project by Austin Commercial LP at
28471 Interstate 45 N, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
bridgeland creek pkwy & 99 jeronimo 832-350-1823, Cypress, TX 77546
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
29 941482 N 95 793154 W, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
29 940255 N 95 766614 W, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14310 WEST LAKE HOUSTON PKWY, Humble, TX 77546
Commercial Construction Project by unknown general contractor at
2323 E MOSSY OAKDS RD, Spring, TX 77389
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 73%
2022 - 65%
2021 - 88%