Alliance Window & Door has worked on 22 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%
54%
55%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Baldwin General Contracting Inc at
12204 E Mill Plain Blvd, Vancouver, WA 98684
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4945 Muk Sut Wei Dr SE, Olympia, WA 98513
Commercial Construction Project by unknown general contractor at
3315 S 23RD ST, Tacoma, WA 98405
Commercial Construction Project by unknown general contractor at
11508 68TH AVENUE CT NW, Gig Harbor, WA 98332
Commercial Construction Project by unknown general contractor at
14311 29TH ST E, Sumner, WA 98390
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18458 8th Ave S, Seatac, WA 98148
State / County Construction Project by unknown general contractor at
703 39TH AVE SE, Puyallup, WA 98374
Commercial Construction Project by unknown general contractor at
453 E 25th St, Tacoma, WA 98421
Commercial Construction Project by unknown general contractor at
5417 12TH ST E, Fife, WA 98424
Commercial Construction Project by unknown general contractor at
907 NW Ballard Way, Seattle, WA 98107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3828 Yakima Ave, Tacoma, WA 98418
Commercial Construction Project by unknown general contractor at
1050 17th Ave NW, Issaquah, WA 98027
Commercial Construction Project by unknown general contractor at
2537 172nd St NE Bldg G, Marysville, WA 98271
Commercial Construction Project by Woodman Construction at
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%