General Contractor
Review the 6 Alliance Construction Management (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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1731 1733 N FITZHUGH AVE, Dallas, TX 75204
Commercial Construction Project at
3300 Mockingbird Lane, Markley, TX 76062
Commercial Construction Project at
Commercial Construction Project at
8744 Forum Way, Fort Worth, TX 76140
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 Management (TX).
Typical contract pay terms not yet reported for Alliance Construction Management (TX).
Typical days to payment not yet collected for Alliance Construction Management (TX).