Air Alliance LLC has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5555 Oakbrook Pkwy Ste 500, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
199 Habersham Ter, Cornelia, GA 30531
Commercial Construction Project by unknown general contractor at
3636 Dallas Hwy SW, Marietta, GA 30064
Commercial Construction Project by Katerra at
3876 Bremen Crossing, Bremen, GA 30110
Commercial Construction Project by unknown general contractor at
6125 Fairburn Rd, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
4045 Five Forks Trickum Rd, Lilburn, GA 30047
Commercial Construction Project by unknown general contractor at
5438 Peachtree Industrial Blvd, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
2566 Briarcliff Rd NE, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
4801 Wade Green Rd, Acworth, GA 30102
Commercial Construction Project by unknown general contractor at
1250 Donnelly Ave SW, Atlanta, GA 30310
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1735 Buford Hwy Ste 330, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
6140 Dunquesne Dr Sw, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
1155 Ernest Barrett Pkwy, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
1155 Ernest Barrett Pkwy, Marietta, GA 30062
Commercial Construction Project by unknown general contractor at
5300 Oakbrook Pkwy Ste 30, Norcross, GA 30093
Commercial Construction Project by unknown general contractor at
5555-200 Oakbrook Pkwy, Norcross, GA 30093
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%