Menu

Alecom Metal Works Inc. Job history

Alecom Metal Works Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Alecom Metal Works Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

0%

32%

34%

Reported Slow Payment

0%

4%

1%

Projects With Liens

100%

2%

2%

Alecom Metal Works Inc. Project and Payment History


Construction Project by unknown general contractor at

    Construction Project by Structure Tone Southwest at

    4420 State Rte 121, The Colony, TX 75056

      Construction Project by Batten & Shaw Inc at

      105 Brown Ave, Fate, TX 75132

        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

              60 Beale St, Memphis, TN 38103

                State / County Construction Project by unknown general contractor at

                3310 Healthplex Pkwy, Norman, OK 73072

                  Residential Construction Project by Flintco Residential LLC at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      4815 Brookview Dr, Dallas, TX 75220

                        Other Construction Project by unknown general contractor at

                          State / County Construction Project by Flintco, LLC at

                            State / County Construction Project by Flintco, LLC at

                              Commercial Construction Project by Sun Builders Co at

                                Commercial Construction Project by Austin Commercial LP at

                                  Commercial Construction Project by Archer Western at

                                    Waiting for payment from Alecom Metal Works 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 2024 had no reported payment incidents.

                                    2025 - 100%

                                    2024 - 100%

                                    2022 - 100%