General Contractor
Review the 9 Alliance Construction Group Inc. (Highland, CA) 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
217 Broadway St, Laguna Beach, CA 92651
Construction Project by unknown general contractor at
555 The Shops 36, Mission Viejo, CA 92960
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
114 W G St Bldg 1, Ontario, CA 91762
Construction Project by unknown general contractor at
1301 E Chestnut Ave Ste D, Santa Ana, CA 92701
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8404 San Fernando Rd, Sun Valley, CA 91352
Construction Project at
8404 N San Fernando Rd, Sun Valley, CA 91352
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Alliance Construction Group Inc. (Highland, CA).
Typical contract pay terms not yet reported for Alliance Construction Group Inc. (Highland, CA).
Typical days to payment not yet collected for Alliance Construction Group Inc. (Highland, CA).