Alecom Metal Works Inc. has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alecom Metal Works Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
3%
1%
Projects With Liens
100%
2%
2%
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
Commercial Construction Project by DPR Construction at
Residential Construction Project by Flintco Residential LLC at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by Lott Brothers Construction Company at
Commercial Construction Project by Ltf Construction Company at
State / County Construction Project by Brookstone Construction Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4815 Brookview Dr, Dallas, TX 75220
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
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 Pogue Construction Co., LP at
Commercial Construction Project by Archer Western at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by The Beck Group at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%