General Contractor
Review the 9 Alliance General Contracting 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Construction Project at
2200 E Palm Valley Blvd Ste 118, Round Rock, TX 78665
Construction Project at
1603 S Lamar Blvd, Austin, TX 78704
Construction Project at
10815 Farm To Market Rd 2222nd Rd Bldg 6, Austin, TX 78730
Construction Project at
Construction Project at
1011 E 5th St Ste 130, Austin, TX 78702
Commercial Construction Project at
HOPPS AND GRAIN BREWERY CPU JOHN, Austin, TX
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Alliance General Contracting.
Typical contract pay terms not yet reported for Alliance General Contracting.
Typical days to payment not yet collected for Alliance General Contracting.