Subcontractor
Review the 9 Alliance Communications 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
6753 Hollywood Blvd, Los Angeles, CA 90028
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
322 Singing Vw, Spring Branch, TX 78070
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
8015 Callaghan Rd, San Antonio, TX 78230
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1455 Austin Hwy, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 Grand Avenue Pkwy 4453, Pflugerville, TX 78660
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4101 S Industrial Dr Ste 100, Austin, TX 78744
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Alliance Communications.
Typical contract pay terms not yet reported for Alliance Communications.
Typical days to payment not yet collected for Alliance Communications.