General Contractor
Review the 81 Alliance Contracting Services (IL) 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%
29%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project at
6937 Brassel Dr, O Fallon, MO 63368
Residential Construction Project at
3850 Delor St, Saint Louis, MO 63116
Residential Construction Project at
52 Berry Road Park, Saint Louis, MO 63122
Residential Construction Project at
39 Forestvale Dr, Chesterfield, MO 63017
Residential Construction Project at
616 Clark Ave, Webster Groves, MO 63119
Residential Construction Project at
7701 State Route 158, Columbia, IL 62236
Residential Construction Project at
3350 Delor St, Saint Louis, MO 63111
Residential Construction Project at
3350 Delor, Columbia, IL 62236
Residential Construction Project at
2629 Rauschenbach Ave, Saint Louis, MO 63106
Residential Construction Project at
4110 Tudor Ave, East Saint Louis, IL 62207
Residential Construction Project at
8502 Eulalie Ave, Saint Louis, MO 63144
Residential Construction Project at
2800 St Vincent Ave, St Louis, MO 63104
Residential Construction Project at
2800 ST VINCENT, St Louis, MO 63104
Residential Construction Project at
213 Streiff Ct, Ballwin, MO 63021
Residential Construction Project at
2800 ST VINCENT, Columbia, IL 62236
Residential Construction Project at
101 Adam Ln, Columbia, IL 62236
Residential Construction Project at
10 Upper Barnes Rd, Saint Louis, MO 63124
Residential Construction Project at
10 UPPER BARNS, Columbia, IL 62236
Residential Construction Project at
1120 Albany Ct, Saint Louis, MO 63119
Residential Construction Project at
2300 Delmar Ave, Granite City, IL 62040
Residential Construction Project at
1336 Gerber Woods Dr, Edwardsville, IL 62025
Residential Construction Project at
2916 Salena St, Saint Louis, MO 63118
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%
Typical retainage not yet submitted for Alliance Contracting Services (IL).
Typical contract pay terms not yet reported for Alliance Contracting Services (IL).
Typical days to payment not yet collected for Alliance Contracting Services (IL).