Alliance College-Ready Public Schools
Property Owner / Public Entity
Alliance College-Ready Public Schools Past Projects and Payment History
In the last 12 months, Alliance College-Ready Public Schools has worked 5 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Payment Performance Summary
Lien History
Alliance College-Ready Public Schools Project and Payment History
Commercial Construction Project by Del Amo Construction at
10025-10029 Broadway, Los Angeles, CA 90003
- Last known event: 11/22/2024
- First known event: 11/22/2024
Commercial Construction Project by Del Amo Construction at
305 W 101st St, Los Angeles, CA 90003
- Last known event: 10/30/2024
- First known event: 06/14/2024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 12/06/2019
- First known event: 07/05/2019
Commercial Construction Project by unknown general contractor at
601 S Figueroa St Fl 4, Los Angeles, CA 90017
Commercial Construction Project by Shangri-La Construction at
Commercial Construction Project by Del Amo Construction at
461 W 9th St, San Pedro, CA 90731
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
5356 5th Ave, Los Angeles, CA 90043
Commercial Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Alliance College-Ready Public Schools
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%