Property Owner / Public Entity
In the last 12 months, Alliance Exposition Services LLC has worked 0 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
55%
Unprotected Projects
0%
69%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17550 BERNARDO OAKS DR, San Diego, CA 92128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 Calvert St NW, Washington, DC 20008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 markert place, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
188 Brooke Rd, Winchester, VA 22603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9700 International Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9840 International Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Waterfront St, Oxon Hill, MD 20745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1774 Walker St, Houston, TX 77010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%