Subcontractor
Review the 68 Alliance Construction Specialities 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2400 Shamrock Ave, Fort Worth, TX 76107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 Nolen Dr, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
2821 E Randol Mill Rd, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4125 Lemmon Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
115 W FM-544, Plano, TX 75094
Commercial Construction Project by unknown general contractor at
11351 Hilltop Rd Ste 104, Argyle, TX 76226
State / County Construction Project by unknown general contractor at
7820 valley ridge dr, Northlake, TX 76247
Commercial Construction Project by unknown general contractor at
2820 vly ridge dr, Northlake, TX 76247
Commercial Construction Project by Cadence McShane Construction at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
6300 Cross Timbers Rd, Flower Mound, TX 75022
State / County Construction Project by unknown general contractor at
11312 S Pipeline Rd, Euless, TX 76040
State / County Construction Project by unknown general contractor at
401 W Lancaster Ave, Fort Worth, TX 76102
Other Construction Project by unknown general contractor at
5300 E Mockingbird Ln, Dallas, TX 75206
Commercial Construction Project by unknown general contractor at
371 W BYRON NELSON BLVD, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
381 W Byron Nelson Blvd, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
W Lancaster Ave, Lancaster, TX 76107
Commercial Construction Project by unknown general contractor at
1917 Lancaster Hutchins Rd, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
FLOWER MOUND, Flower Mound, T, TX 75022
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Alliance Construction Specialities.
Typical contract pay terms not yet reported for Alliance Construction Specialities.
Typical days to payment not yet collected for Alliance Construction Specialities.