Alliance Power Solutions has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alliance Power Solutions had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
25%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
75%
9%
3%
Construction Project by ABI Companies Inc at
906 E Cumberland Ave 920, Tampa, FL 33602
Commercial Construction Project by DPR Construction at
48641 Henderson Rd, Tampa, FL 33634
Construction Project by iConstructors LLC at
877 Executive Center Dr W Ste 302, Saint Petersburg, FL 33702
Construction Project by iConstructors LLC at
9720 Executive Center Dr N Ste 110, Saint Petersburg, FL 33702
Construction Project by unknown general contractor at
5701 E Hillsborough Ave Ste 1110, Tampa, FL 33610
Commercial Construction Project by DPR Construction at
500 Ut University Dr, Tampa, FL 33606
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Alexander Whitt Enterprises at
663 W Brandon Blvd, Brandon, FL 33511
Commercial Construction Project by Integra Construction Group at
Construction Project by unknown general contractor at
Construction Project by ABI Companies Inc at
Construction Project by DPR Construction at
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project by ABI Companies Inc at
12215 Lake Blanche Dr, Odessa, FL 33556
Commercial Construction Project by iConstructors LLC at
2792 E FOWLER AVE, Tampa, FL 33612
Commercial Construction Project by iConstructors LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
615 Channelside Dr Ste 205, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5101 1st St NE, Saint Petersburg, FL 33703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 Queen Palm Dr, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
2100 Range Rd, Clearwater, FL 33765
Commercial Construction Project by unknown general contractor at
6005 24th St E, Bradenton, FL 34203
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 - 67%
2021 - 86%