Property Owner / Public Entity
In the last 12 months, Alliance Healthcare Services (TN) has worked 4 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
0%
31%
55%
Unprotected Projects
100%
63%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Turner Construction at
3200 Broad Ave, Memphis, TN 38112
Commercial Construction Project by Turner Construction at
3206 Broad Ave, Memphis, TN 38112
Commercial Construction Project by Grinder Haizlip Construction Company at
2220 Union Ave, Memphis, TN 38104
Construction Project by unknown general contractor at
1200 Peabody Ave, Memphis, TN 38104
Construction Project by unknown general contractor at
2220 Union Ave, Arlington, TN 38002
Construction Project by unknown general contractor at
3195 Summer Ave, Memphis, TN 38112
Construction Project by unknown general contractor at
3201 Summer Ave, Memphis, TN 38112
Construction Project by unknown general contractor at
3203 Summer Ave, Memphis, TN 38112
Construction Project by unknown general contractor at
3197 Summer Ave, Memphis, TN 38112
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 - 100%
2021 - 100%