Subcontractor
Review the 57 Alliance Clean Energy Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
22%
41%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
705 MOUNT AUBURN ST, Watertown, MA 02472
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
59 Davis Dr, Pascoag, RI 02859
Commercial Construction Project by D.W.White Construction at
1600 Osgood St Ste 2043, North Andover, MA 01845
Commercial Construction Project by unknown general contractor at
204 Old Middleboro Rd, Rochester, MA 02770
Commercial Construction Project by unknown general contractor at
688 Providence Hwy, Dedham, MA 02026
Commercial Construction Project by unknown general contractor at
400 Main St, Walpole, MA 02081
Commercial Construction Project by unknown general contractor at
223 Alpine Rd, Fitchburg, MA 01420
Commercial Construction Project by unknown general contractor at
81 School St, Winchendon, MA 01475
Commercial Construction Project by unknown general contractor at
324 Tremont St, Carver, MA 02330
Commercial Construction Project by unknown general contractor at
22 Plumbly Rd, Upton, MA 01568
Commercial Construction Project by unknown general contractor at
91 Walpole St, Canton, MA 02021
Commercial Construction Project by Adcock Construction Company (TX) at
50 Belver Ave, North Kingstown, RI 02852
Commercial Construction Project by unknown general contractor at
62 Rochester Rd, Carver, MA 02330
Commercial Construction Project by unknown general contractor at
389 ALDEN RD, Fairhaven, MA 02719
Commercial Construction Project by unknown general contractor at
5 Oconnor Way, South Boston, MA 02127
Commercial Construction Project by unknown general contractor at
157 Stawicki Rd, North Grosvenordale, CT 06255
Commercial Construction Project by unknown general contractor at
3 C BOULDER PWKY NORTH, Oxford, MA 01537
Commercial Construction Project by unknown general contractor at
10 Devine Way, South Boston, MA 02127
Commercial Construction Project by unknown general contractor at
485 Church St, Wood River Junction, RI 02894
Commercial Construction Project by unknown general contractor at
477 Church St, Wood River Junction, RI 02894
Commercial Construction Project by unknown general contractor at
83 FEDERAL ST, Blackstone, MA 01504
Commercial Construction Project by unknown general contractor at
206 W Broadway, South Boston, MA 02127
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Alliance Clean Energy Inc..
Typical contract pay terms not yet reported for Alliance Clean Energy Inc..
Typical days to payment not yet collected for Alliance Clean Energy Inc..