General Contractor
Review the 87 RGV Alliance 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by NM Contracting LLC at
604 W Sioux Rd, San Juan, TX 78589
Commercial Construction Project at
435 W Ridge Rd, Pharr, TX 78577
State / County Construction Project at
2900 N ROEGIERS, Edinburg, TX 78542
Construction Project at
3400 East Expressway 83, Mcallen, TX 78501
State / County Construction Project at
Commercial Construction Project at
hwy 35 exit 185, New Braunels, TX 78130
Commercial Construction Project at
1405 E Adams St, Brownsville, TX 78520
Commercial Construction Project at
4200 shertz rd, San Antonio, TX 78233
Commercial Construction Project at
26 31063 n 98 17899 w, Edinburg, TX 78539
Commercial Construction Project at
2401 wildflower suite a, Brownsville, TX 78526
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project at
8402 west bob bullock loop laredo, Laredo, TX 78045
Commercial Construction Project at
4314 N 10th St, Mcallen, TX 78504
Commercial Construction Project at
26.501290, 26.501290, 97.640671,, TX -97.640671
Commercial Construction Project by Crossland Construction Company at
State / County Construction Project by Bartlett Cocke General Contractors at
Commercial Construction Project at
1101 E Nolana Loop, Pharr, TX 78577
Commercial Construction Project at
Commercial Construction Project at
4200 Schertz Rd, San Antonio, TX 78233
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
31393 fm2893, 31393 Fm2893, San Ben, TX 78586
Commercial Construction Project at
MURPHY AVE DONNA, Donna, TX 78537
Commercial Construction Project at
4310 N 10th St, Mcallen, TX 78504
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 50%
2021 - 85%
Typical retainage not yet submitted for RGV Alliance Construction.
Typical contract pay terms not yet reported for RGV Alliance Construction.
Typical days to payment not yet collected for RGV Alliance Construction.