Subcontractor
Review the 21 Alliance Excavating Inc. 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project by unknown general contractor at
11052 E COLONIAL DR, Orlando, FL 32817
Construction Project by unknown general contractor at
399 W Sr 436, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
w irlo bronson memorial hwy & legacy blvd, Kissimmee, FL 34747
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3957 S Kirkman Rd, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7011 W Colonial Dr, Orlando, FL 32818
Commercial Construction Project by unknown general contractor at
5125 S Apopka Vineland Rd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
3890 san lorenzo rd, Kissimmee, FL 34758
Commercial Construction Project by unknown general contractor at
4020 Northgate Dr, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
2070 Hickory Tree Rd, Saint Cloud, FL 34771
Construction Project by unknown general contractor at
43 1st St, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
LILLY AND LEE ESTATES, Saint Cloud, FL 34771
Commercial Construction Project by unknown general contractor at
730 Garden Commerce Pkwy, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
MASCHMEYER CONCRETE COMPANY, St Cloud, FL 34769
Commercial Construction Project by unknown general contractor at
10273 SAVANNAH PARK DRIVE, Orlando, FL 32832
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2021 - 82%
Typical retainage not yet submitted for Alliance Excavating Inc..
Typical contract pay terms not yet reported for Alliance Excavating Inc..
Typical days to payment not yet collected for Alliance Excavating Inc..