Subcontractor
Review the 249 The Alliance Construction Group (TX) 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%
32%
41%
Unprotected Projects
78%
66%
53%
Reported Slow Payment
22%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
8213 Talley Rd, San Antonio, TX 78253
Construction Project by unknown general contractor at
4701 Old Shepard Pl Ste 200, Plano, TX 75093
Construction Project by unknown general contractor at
4701 Old Shepard Pl # 160, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
4701 Old Shepard Pl Ste 120, Plano, TX 75093
Construction Project by unknown general contractor at
4701 Old Shepard Pl Ste 120, Plano, TX 75093
Construction Project by unknown general contractor at
1020 Mayfield Rd, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2652 FM 407 STE 245, Bartonville, TX 76226
Commercial Construction Project by unknown general contractor at
628 Harrold St Ste 116, Fort Worth, TX 76107
Construction Project by unknown general contractor at
1900 Preston Rd Ste 108, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1025 N Mill St Ste B, Lewisville, TX 75057
Construction Project by unknown general contractor at
8244 Fm 423 400, Frisco, TX 75034
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by unknown general contractor at
2652 fm 407 ste 120, Bartonville, TX 76226
Commercial Construction Project by unknown general contractor at
312 E Travis St, La Grange, TX 78945
Commercial Construction Project by unknown general contractor at
500 W 7th St Ste 300, Fort Worth, TX 76102
Construction Project by unknown general contractor at
615 main st ste 102, Frisco, TX 75036
Commercial Construction Project by unknown general contractor at
615 main st suite 102, Frisco, TX 76226
Commercial Construction Project by unknown general contractor at
401 e lennon dr, Emory, TX 75440
Commercial Construction Project by unknown general contractor at
517 State Hwy 34 S, Quinlan, TX 75474
Commercial Construction Project by unknown general contractor at
2648 fm 407 e suite 120, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
2652 FM 407 E Ste 245, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
615 E Austin St, Giddings, TX 78942
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 67%
2022 - 69%
2021 - 73%
Usually 10% retainage in Texas. See typical retainage by State for The Alliance Construction Group (TX).
100% 10% retainage
Typical contract pay terms not yet reported for The Alliance Construction Group (TX).
Typical days to payment not yet collected for The Alliance Construction Group (TX).