Property Owner / Public Entity
In the last 12 months, Alliant Partners LLC has worked 1 project. 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%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Barr & Barr at
1704 N 17th St, Tampa, FL 33605
Commercial Construction Project by Bay To Bay Properties at
6598 N US Highway 41, Apollo Beach, FL 33572
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
204 Elsberry Rd, Apollo Beach, FL 33572
Commercial Construction Project by Strategic Commercial Construction LLC (FL) at
Commercial Construction Project by ASH Enterprises Inc at
4287 Mariner Blvd, Spring Hill, FL 34609
Commercial Construction Project by Strategic Commercial Construction LLC (FL) at
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by Ripa & Associates LLC (FL) at
Commercial Construction Project by EWI Construction (FL) 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 - 100%