General Contractor
Review the 36 Alliance Construction Team 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project by Guy Yocom Construction Inc. at
Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
7827 Haven Ave, Rancho Cucamonga, CA 91730
Commercial Construction Project by Fineline General Contractor Inc. at
Commercial Construction Project at
Commercial Construction Project by Platinum X Construction Corp at
Commercial Construction Project at
15706 Pomerado Rd, Poway, CA 92064
Commercial Construction Project by JF Prieto Engineering Construction at
2148 Bay St, Los Angeles, CA 90021
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Alliance Construction Team.
100% 10% retainage
Typical contract pay terms not yet reported for Alliance Construction Team.
Typical days to payment not yet collected for Alliance Construction Team.