Alliance Steel LLC (AZ) has worked on 53 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alliance Steel LLC (AZ) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3031 S Hardy Dr, Tempe, AZ 85282
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5980 W Baseline Rd, Laveen, AZ 85339
Commercial Construction Project by unknown general contractor at
16241 W Maricopa St, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
14620 W El Sol Blvd, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
7425 S 19th Ave, Phoenix, AZ 85041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2527 W DALLAS AVE, Apache Junction, AZ 85120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 S Clubhouse, Payson, AZ 85541
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
158 E Elliot Rd, Chandler, AZ 85225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2337 E Baseline Rd, Phoenix, AZ 85042
Commercial Construction Project by unknown general contractor at
16625 W Waddell Rd, Surprise, AZ 85388
Commercial Construction Project by unknown general contractor at
7130 N Cotton Ln, Waddell, AZ 85355
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9161 w roosevelt st, Tolleson, AZ 85353
Commercial Construction Project by unknown general contractor at
19485 W Indian School Rd, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9241 e cadence pkwy, Queen Creek, AZ 85142
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%