Alliance Source Testing, LLC dba Alliance Technical Group has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alliance Source Testing, LLC dba Alliance Technical Group had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
CLAPPER HILL ROAD, Wyalusing, PA 18853
Commercial Construction Project by unknown general contractor at
255 Grant St SE Ste 600, Decatur, AL 35601
Construction Project by unknown general contractor at
11930 Industriplex Blvd, Baton Rouge, LA 70809
Commercial Construction Project by unknown general contractor at
1110 W County Rd 114, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
17140 N I-35, West, TX 76691
Commercial Construction Project by unknown general contractor at
2580 S Canal St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
5620 N Industry Rd, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
1308 Simpson Ranch Rd, Nordheim, TX 78141
Commercial Construction Project by unknown general contractor at
7363 Gadsden Hwy, Trussville, AL 35173
Commercial Construction Project by unknown general contractor at
1234 Ronnie Greenwell Commerce Rd, Brandenburg, KY 40108
Commercial Construction Project by unknown general contractor at
614 County Rd 7200, Lubbock, TX 79404
Commercial Construction Project by unknown general contractor at
4301 Harriet Ave, Fort Smith, AR 72904
Commercial Construction Project by unknown general contractor at
2500 N Bel Aire Dr, Burbank, CA 91504
Commercial Construction Project by unknown general contractor at
1629 S Lewis St, Anaheim, CA 92805
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 - 100%