Property Owner / Public Entity
In the last 12 months, Alliance RE Holdings LLC (FL) has worked 9 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by unknown general contractor at
777 Brickell Ave Ste 1000, Miami, FL 33131
Construction Project by unknown general contractor at
777 Brickell Ave Ste 700, Miami, FL 33131
Commercial Construction Project by Mercova Group at
Construction Project by unknown general contractor at
777 Brickell Ave Ste 100, Miami, FL 33131
Commercial Construction Project by JRM Construction Management LLC at
777 Brickell Ave Ste 160, Miami, FL 33131
Construction Project by unknown general contractor at
777 Brickell Ave Ste 200, Miami, FL 33131
Construction Project by unknown general contractor at
777 Brickell Ave Ste 900, Miami, FL 33131
Construction Project by unknown general contractor at
777 Brickell Ave Fl 2, Miami, FL 33131
Construction Project by unknown general contractor at
777 Brickell Ave Ste 615, Miami, FL 33131
Commercial Construction Project by Mercova Group at
777 Brickell Ave Fl 2, Miami, FL 33131
Commercial Construction Project by unknown general contractor at
777 Brickell Ave Ste 620, Miami, FL 33131
Commercial Construction Project by Mercova Group at
Construction Project by unknown general contractor at
777 Brickell Ave Ste 140, Miami, FL 33131
Construction Project by unknown general contractor at
777 Brickell Ave Fl 4, Miami, FL 33131
Construction Project by unknown general contractor at
777 Brickell Ave 420, Miami, FL 33131
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 95%
2021 - 100%