Alliance Construction Solutions
General Contractor
Alliance Construction Solutions Payment and Project History
Review the 177 Alliance Construction Solutions 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 Monitoring177 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
41%
Unprotected Projects
98%
55%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
0%
4%
4%
Alliance Construction Solutions Project and Payment History
Construction Project by unknown general contractor at
3800 N Tennyson St, Denver, CO 80212
- Last known event: 09/25/2024
- First known event: 09/25/2024
Commercial Construction Project by Custom On Site Builders Inc. at
14001 E Colorado Dr, Aurora, CO 80012
- Last known event: 10/16/2024
- First known event: 06/18/2024
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 03/29/2022
- First known event: 03/29/2022
Residential Construction Project by Custom On Site Builders Inc. at
2935 N Zuni St, Denver, CO 80211
- Last known event: 10/18/2024
- First known event: 10/18/2024
Commercial Construction Project by Tri-C Construction Company Inc at
2935-2949 ZUNI ST, Denver, CO 80211
Commercial Construction Project by Custom On Site Builders Inc. at
5097 W 10th Ave, Denver, CO 80204
- Last known event: 07/31/2024
- First known event: 07/31/2024
Construction Project by unknown general contractor at
12444 Albrook Dr # 120, Denver, CO 80239
- Last known event: 04/26/2024
- First known event: 04/26/2024
Construction Project by unknown general contractor at
3390 E Harmony Rd, Fort Collins, CO 80528
- Last known event: 04/16/2024
- First known event: 04/16/2024
Commercial Construction Project at
7130 Colorado Blvd, Commerce City, CO 80022
- Last known event: 05/29/2024
- First known event: 04/23/2024
Commercial Construction Project by Tri-C Construction Company Inc at
12444 E Albrook Dr, Denver, CO 80239
- Last known event: 12/20/2023
- First known event: 02/11/2023
State / County Construction Project at
101 N Bermont Ave, Lafayette, CO 80026
Commercial Construction Project by Custom On Site Builders Inc. at
G J GARDNER HOMES DENVER DENVER CO 80212, Denver, CO 80212
- Last known event: 05/14/2024
- First known event: 05/14/2024
Commercial Construction Project at
2155 W PLUM ST, Fort Collins, CO 80521
- Last known event: 01/26/2024
- First known event: 01/26/2024
Commercial Construction Project at
2155 W PLUM ST, Denver, CO 80221
Commercial Construction Project at
3800 Tennyson St, Denver, CO 80212
- Last known event: 12/19/2023
- First known event: 06/23/2023
Residential Construction Project at
3800 N Tennyson St Ste DELIV, Denver, CO 80212
Commercial Construction Project at
- Last known event: 02/15/2024
- First known event: 02/15/2024
Commercial Construction Project at
- Last known event: 08/29/2022
- First known event: 08/29/2022
Residential Construction Project at
3736 Gaylord St, Denver, CO 80205
Commercial Construction Project at
2208 E 38th Ave, Denver, CO 80205
Commercial Construction Project by Custom On Site Builders Inc. at
1000 E Stanford Ave, Englewood, CO 80113
- Last known event: 12/07/2023
- First known event: 10/13/2023
Construction Project by unknown general contractor at
1951 Quentin St, Aurora, CO 80045
- Last known event: 08/03/2023
- First known event: 08/03/2023
Residential Construction Project by Alliance Residential at
923 6th St, Greeley, CO 80631
- Last known event: 06/14/2023
- First known event: 06/14/2023
Residential Construction Project at
12444 Albrook Dr, Denver, CO 80239
Waiting for payment from Alliance Construction Solutions
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
Payment Performance Over the Years
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 97%
2021 - 97%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Alliance Construction Solutions.
Payment Terms
Typical contract pay terms not yet reported for Alliance Construction Solutions.
Days to Payment
Typical days to payment not yet collected for Alliance Construction Solutions.