General Contractor
Review the 2657 Alliance Residential 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%
30%
41%
Unprotected Projects
94%
68%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Ykk Ap at
5105 W TYSON AVE, Tampa, FL 33611
Commercial Construction Project at
6400 COUNTY ROAD 124, Mckinney, TX 75071
Commercial Construction Project at
2130 Wilkinson Blvd, Charlotte, NC 28208
Commercial Construction Project at
indian creek & blackhawk rd, Hawthorn Woods, IL 60047
Residential Construction Project at
10835 W LOOP 1604 N Drummel allresco com 210-722-5273, San Antonio, TX 78254
Commercial Construction Project at
Commercial Construction Project at
10203 KARSTEN BLVD, Rosharon, TX 77583
Commercial Construction Project at
BROWN AVE RECON, Antioch, IL 60002
Commercial Construction Project at
burlington rd & bolcum roundabout, Campton Hills, IL 08505
Commercial Construction Project at
10810 E Martin Luther King Jr Blvd Bldg 6, Tampa, FL 33610
Commercial Construction Project at
10810 E Martin Luther King Jr Blvd Bldg 7, Tampa, FL 33610
Commercial Construction Project at
10810 E Martin Luther King Jr Blvd Bldg 8, Tampa, FL 33610
Commercial Construction Project at
10700 Vanderkarr Rd, Hebron, IL 60034
Commercial Construction Project at
SQUARE, Huntley, IL 60142
Commercial Construction Project at
1210 W Grove St, Boise, ID 83702
Commercial Construction Project at
500 Baker Blvd, Seattle, WA 98188
Commercial Construction Project at
1908 Hotel Cir N, San Diego, CA 92108
Commercial Construction Project at
10860 State Loop 1604, San Antonio, TX 78252
Commercial Construction Project at
del webb blvd & cold springs, Huntley, IL 60142
Commercial Construction Project at
204 NORTHWEST HWY, Fox River Grove, IL 60021
Commercial Construction Project at
1515 Franklin Blvd, Libertyville, IL 60048
Commercial Construction Project at
2198 Wilkinson Blvd, Charlotte, NC 28208
Commercial Construction Project at
14111 TO 14195 DARWIN DR BLDG 2, Moreno Valley, CA 92555
Commercial Construction Project at
14312 Church Rd, Huntley, IL 60142
Commercial Construction Project at
5550 Kearny Mesa Rd, San Diego, CA 92111
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 83%
2022 - 89%
2021 - 90%
Usually 10% retainage in Texas. See typical retainage by State for Alliance Residential.
17% No Retainage
83% 10% retainage
Typical contract pay terms not yet reported for Alliance Residential.
Alliance Residential typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days