Alliance Electric LLC (TX) has worked on 9 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%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8401 Imperial Dr, Waco, TX 76712
Commercial Construction Project by unknown general contractor at
201 Estes Dr, Longview, TX 75602
Commercial Construction Project by unknown general contractor at
5417 Texas St, Houston, TX 77011
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
po box 696494, San Antonio, TX 78269
Commercial Construction Project by unknown general contractor at
PO BOX 2274, Kilgore, TX 75663
Commercial Construction Project by unknown general contractor at
State Rte 1, Powhatan, LA 71066
Commercial Construction Project by unknown general contractor at
301 capacity dr, Longview, TX 75604
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%