Subcontractor
Review the 25 Alliant Networks 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
4%
Commercial Construction Project by unknown general contractor at
1519 S Hoover St, Los Angeles, CA 90006
Commercial Construction Project by unknown general contractor at
2625 Pasadena Ave, Los Angeles, CA 90031
Construction Project by unknown general contractor at
1834 W Florence Ave, Los Angeles, CA 90047
Commercial Construction Project by unknown general contractor at
10600 Wilshire Blvd, Los Angeles, CA 90024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2900 Palisades Dr, Corona, CA 92880
Commercial Construction Project by unknown general contractor at
1831 Commerce St, Norco, CA 92860
Commercial Construction Project by unknown general contractor at
441 W Compton Blvd, Compton, CA 90220
Commercial Construction Project by unknown general contractor at
33630 Elmhurst Ln, Winchester, CA 92596
Commercial Construction Project by unknown general contractor at
18625 Railroad St, City Of Industry, CA 91748
Commercial Construction Project by unknown general contractor at
27419 Via Industria, Temecula, CA 92590
Commercial Construction Project by unknown general contractor at
32419 Via Industria, Temecula, CA 92590
Commercial Construction Project by unknown general contractor at
27149 Via Industria, Temecula, CA 92590
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31371 Murrieta Rd, Menifee, CA 92584
Commercial Construction Project by unknown general contractor at
532 El Cabrillo, Placentia, CA 92870
Commercial Construction Project by unknown general contractor at
25678 Bagdad Chase Rd, Ludlow, CA 92338
Commercial Construction Project by unknown general contractor at
9951 Mills Ave, Whittier, CA 90604
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 0%
2021 - 100%
Typical retainage not yet submitted for Alliant Networks.
Typical contract pay terms not yet reported for Alliant Networks.
Typical days to payment not yet collected for Alliant Networks.