General Contractor
Review the 246 Texas Alliance Group Inc 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%
32%
42%
Unprotected Projects
54%
65%
53%
Reported Slow Payment
46%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
244 SECURITY DR, Brownsville, TX 78521
Commercial Construction Project at
8207 Talley Rd, San Antonio, TX 78253
Commercial Construction Project at
4036 FM 2812, Edinburg, TX 78542
Commercial Construction Project by Ykk Ap at
6211 Mapleshade Ln, Dallas, TX 75252
Commercial Construction Project at
133 S Lhs Dr, Lumberton, TX 77657
Commercial Construction Project at
20484 Farm To Market Rd 1485, New Caney, TX 77357
Commercial Construction Project at
19210 Preston Rd, Dallas, TX 75252
Commercial Construction Project at
FM 2812, Edinburg, TX 78541
Commercial Construction Project at
2594 Cleveland Ave, Columbus, OH 43211
Commercial Construction Project at
1225 Rivertree Dr, New Braunfels, TX 78130
Commercial Construction Project at
6511 Mapleshade Ln, Dallas, TX 75252
Commercial Construction Project at
835 S Darrington Rd, Horizon City, TX 79928
Commercial Construction Project at
835 DARRINGTON RD, El Paso, TX 79928
Commercial Construction Project at
William E Crawford Ave, Fate, TX 75087
Commercial Construction Project at
5355 E INTERSTATE 30, Fate, TX 75087
Commercial Construction Project at
4329 SE 15th St, Del City, OK 73115
Construction Project by unknown general contractor at
5355 E I 30, Fate, TX 75087
Commercial Construction Project at
19143 Blanco Rd, San Antonio, TX 78258
Commercial Construction Project at
4027 S Loop 1604 E, San Antonio, TX 78264
Commercial Construction Project at
23200 E Smoky Hill Rd, Aurora, CO 80016
Commercial Construction Project at
14500 Hwy 44, Gonzales, LA 70737
Construction Project by unknown general contractor at
2314 W Shady Grove Rd, Irving, TX 75060
Commercial Construction Project at
4027 State Loop 1604, San Antonio, TX 78251
Commercial Construction Project at
3552 SE 122nd Ave, Portland, OR 97236
Construction Project at
943 S Beltline Road 937 S Beltline Road 915 S Beltline Road, Dallas, TX 75253
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 76%
2022 - 80%
2021 - 80%
Usually 10% retainage in Texas. See typical retainage by State for Texas Alliance Group Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Texas Alliance Group Inc.
Typical days to payment not yet collected for Texas Alliance Group Inc.