General Contractor
Review the 10 Alliance Painting & Decorating 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
411 S Stanislaus St, Stockton, CA 95203
Commercial Construction Project at
605 E Church St, Stockton, CA 95203
Commercial Construction Project at
Commercial Construction Project at
2481 heritage park ln, Sacramento, CA 95835
Commercial Construction Project at
10380 Twin Cities Rd, Galt, CA 95632
Commercial Construction Project at
4412 Norwood Ave, Sacramento, CA 95838
Commercial Construction Project at
8725 La Riviera Dr, Sacramento, CA 95826
Commercial Construction Project at
2323 Fairfield Ave, Fairfield, CA 94533
Commercial Construction Project at
175 Laws Ave, Ukiah, CA 95482
Commercial Construction Project at
9719 Lincoln Village Dr, Sacramento, CA 95827
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 Painting & Decorating.
Typical contract pay terms not yet reported for Alliance Painting & Decorating.
Typical days to payment not yet collected for Alliance Painting & Decorating.