Property Owner / Public Entity
In the last 12 months, Alliance Partners HSP LLC has worked 3 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%
29%
55%
Unprotected Projects
100%
65%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
Residential Construction Project by unknown general contractor at
2630-38 W Girard Ave, Philadelphia, PA 19130
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Spring Mill Ave Ste 5100, Conshohocken, PA 19428
Commercial Construction Project by Blue Rock Construction (PA) at
2936 W 4th St, Chester, PA 19013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Best Interior Construction at
Construction Project by unknown general contractor at
100 SE 3rd Ave Ste 1850, Fort Lauderdale, FL 33301
Commercial Construction Project by Blue Rock Construction (PA) at
Commercial Construction Project by unknown general contractor at
suite 5020 1100 e hector street, Conshohocken, PA 19428
Commercial Construction Project by unknown general contractor at
175 Derousse Ave, Pennsauken, NJ 08110
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
100 SE 3rd Ave 1, Fort Lauderdale, FL 33301
Construction Project by unknown general contractor at
1 Financial Plz Ste 1500, Fort Lauderdale, FL 33394
Construction Project by unknown general contractor at
1 Financial Plz Ste 1620, Fort Lauderdale, FL 33394
Commercial Construction Project by Ykk Ap at
456 N 5th St, Philadelphia, PA 19123
Commercial Construction Project by Bryan Builders, LLC. 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 92%