General Contractor
Review the 12 Alliance Construction & Cabinetry, 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
0%
29%
41%
Unprotected Projects
0%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
9%
4%
Construction Project at
9130 Cypress Hollow Dr, Palm Beach Gardens, FL 33418
Construction Project at
7349 Potomac Falls Ln, Boynton Beach, FL 33437
Construction Project at
537 Toccoa Rd, West Palm Beach, FL 33413
Construction Project by unknown general contractor at
799 NW 82ND AVE, Coral Springs, FL 33071
Construction Project at
204 SW 1st Ave, Boynton Beach, FL 33435
Construction Project by unknown general contractor at
9150 NW CT 47, Pompano Beach, FL 33067
Commercial Construction Project by Harvest Management Sub at
Commercial Construction Project by Alliance Residential at
Construction Project at
133 Elysium Dr, West Palm Beach, FL 33411
Construction Project at
133 Elysium Dr, Royal Palm Beach, FL 33411
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for Alliance Construction & Cabinetry, Inc..
Typical contract pay terms not yet reported for Alliance Construction & Cabinetry, Inc..
Typical days to payment not yet collected for Alliance Construction & Cabinetry, Inc..