Alliance Retail Construction
General Contractor
Alliance Retail Construction Payment and Project History
Review the 175 Alliance Retail Construction 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 Monitoring175 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
97%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
9%
4%
Alliance Retail Construction Project and Payment History
Commercial Construction Project at
701 E Whitestone Blvd, Cedar Park, TX 78613
- Last known event: 09/10/2024
- First known event: 09/10/2024
Commercial Construction Project at
5650 N Hamilton Rd, Columbus, OH 43230
- Last known event: 09/23/2024
- First known event: 09/23/2024
Commercial Construction Project at
3734 Annex Ave, Nashville, TN 37209
Construction Project by unknown general contractor at
- Last known event: 02/16/2024
- First known event: 02/16/2024
Construction Project by unknown general contractor at
18625 Sutter Blvd Ste 500, Morgan Hill, CA 95037
- Last known event: 04/18/2024
- First known event: 04/18/2024
Construction Project by unknown general contractor at
4465 W King St, Cocoa, FL 32926
- Last known event: 06/11/2024
- First known event: 06/11/2024
Construction Project at
880 Spectrum Center Dr # 880, Irvine, CA 92618
Construction Project at
7220 Niagara Falls Blvd, Niagara Falls, NY 14304
Commercial Construction Project at
3945 A1A S, Saint Augustine, FL 32080
Commercial Construction Project at
7225 W Colonial Dr Unit 100, Orlando, FL 32818
- Last known event: 08/27/2024
- First known event: 08/27/2024
State / County Construction Project at
1280 S Broad St, Brooksville, FL 34601
Commercial Construction Project at
- Last known event: 07/11/2023
- First known event: 07/11/2023
Construction Project by unknown general contractor at
6561 S Tamiami Trl, Sarasota, FL 34231
- Last known event: 01/09/2024
- First known event: 01/09/2024
Construction Project at
6950 Park Blvd, Pinellas Park, FL 33781
- Last known event: 03/06/2024
- First known event: 03/06/2024
Commercial Construction Project at
8200 Vineland Ave Ste 1225, Orlando, FL 32821
- Last known event: 03/29/2024
- First known event: 03/29/2024
Commercial Construction Project by Pellicano Construction at
- Last known event: 03/27/2024
- First known event: 02/14/2024
Construction Project by unknown general contractor at
507 Opry Mills Dr, Nashville, TN 37214
- Last known event: 02/02/2024
- First known event: 02/02/2024
Commercial Construction Project at
6600 S Kanner Hwy, Stuart, FL 34997
- Last known event: 03/21/2024
- First known event: 02/02/2024
Commercial Construction Project by Pellicano Construction at
4513 Olde Perimeter Way, Atlanta, GA 30346
- Last known event: 03/07/2024
- First known event: 03/07/2024
Commercial Construction Project at
4531 Olde Perimeter Way Ste 150, Atlanta, GA 30346
- Last known event: 02/14/2024
- First known event: 02/14/2024
Commercial Construction Project at
2920 N University Dr, Coral Springs, FL 33065
- Last known event: 02/26/2024
- First known event: 02/26/2024
Commercial Construction Project at
- Last known event: 02/15/2024
- First known event: 02/15/2024
Commercial Construction Project at
2312 Grand Cypress Dr Ste 8, Lutz, FL 33559
Commercial Construction Project at
600 Center St, Auburn, ME 04210
Construction Project by unknown general contractor at
4325 Glenwood Ave Ste 2107, Raleigh, NC 27612
- Last known event: 11/08/2023
- First known event: 11/08/2023
Waiting for payment from Alliance Retail Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 97%
2021 - 81%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for Alliance Retail Construction.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Alliance Retail Construction. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
Days to Payment
Alliance Retail Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
67% 15 - 30 days
33% > 60 days