Alliance Roofing Company Inc. has worked on 124 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alliance Roofing Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
94%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
2%
3%
Construction Project by unknown general contractor at
1695 BROADWAY, San Francisco, CA 94109
Commercial Construction Project by Swinerton Builders at
41206 Walnut Ave, Greenfield, CA 93927
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
630 Martin Ave, Santa Clara, CA 95050
Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
Construction Project by Truebeck Construction (formerly BNBT Builders) at
Commercial Construction Project by Swinerton Builders at
1550 Sunnydale Ave, San Francisco, CA 94134
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
500 El Camino Real # 110, Santa Clara, CA 95053
Commercial Construction Project by unknown general contractor at
39 Bruton St, San Francisco, CA 94130
Construction Project by unknown general contractor at
3510 Homestead Rd, Santa Clara, CA 95051
Construction Project by unknown general contractor at
1143 Coleman Ave Bldg 1B, San Jose, CA 95110
Commercial Construction Project by unknown general contractor at
1 Avenue Palms Block 1939, San Francisco, CA 94130
Commercial Construction Project by Devcon Construction, Inc. 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
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
101 Vallejo St, San Francisco, CA 94111
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1450 53rd St, Emeryville, CA 94608
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%