Menu

Alliance Steel & Fabrication Job history

Alliance Steel & Fabrication has worked on 34 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 & Fabrication had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

100%

49%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Alliance Steel & Fabrication Project and Payment History


Commercial Construction Project by Jackson Construction (Quitman, TX) at

374 COUNTY ROAD 4318, Omaha, TX 75571

    Commercial Construction Project by unknown general contractor at

    4350 State Highway 36 S, Brenham, TX 77833

      Commercial Construction Project by Jackson Construction (Quitman, TX) at

      4001 Summerhill Rd, Texarkana, TX 75503

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          E 810, Kingfisher, OK 73750

            Commercial Construction Project by unknown general contractor at

            15327 Hwy 1, Harrisburg, AR 72432

              Commercial Construction Project by unknown general contractor at

              1900 Cardiff Rd, Brookshire, TX 77423

              • Last known event: 03/09/2021
              • First known event: 03/09/2021

              Commercial Construction Project by unknown general contractor at

              131 N Sunnylane Rd, Moore, OK 73160

                Commercial Construction Project by unknown general contractor at

                131 N Sunnylane Rd, Oklahoma City, OK 73117

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    • Last known event: 09/21/2022
                    • First known event: 09/21/2022

                    Commercial Construction Project by unknown general contractor at

                    922 N York St, Muskogee, OK 74403

                    • Last known event: 12/06/2022
                    • First known event: 12/06/2022

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      8013 NW 122nd St, Oklahoma City, OK 73142

                        Construction Project by Project Builders Inc. at

                        111 E 128th Ave, Denver, CO 80241

                          Commercial Construction Project by unknown general contractor at

                          3333 S Council Rd, Oklahoma City, OK 73179

                            Commercial Construction Project by unknown general contractor at

                            1014 N 3rd St, Salina, KS 67401

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                • Last known event: 09/02/2020
                                • First known event: 09/02/2020

                                Commercial Construction Project by unknown general contractor at

                                • Last known event: 06/18/2020
                                • First known event: 06/18/2020
                                • Last known event: 03/03/2020
                                • First known event: 03/03/2020

                                Waiting for payment from Alliance Steel & Fabrication


                                Get Cash Today
                                Is your invoice taking long to get paid?

                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                Have an overdue 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.

                                Payment History Summary


                                Recent Payment Performance

                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 100%

                                Payment Performance Over the Years

                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                2024 - 100%

                                2023 - 100%

                                2022 - 100%

                                2021 - 100%

                                Suppliers they work with most