Alliance Electric, LLC (WY) has worked on 8 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%
56%
57%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3500 E 12th St, Casper, WY 82609
Commercial Construction Project by Holly Energy Partners at
Wy-220, Alcova, WY 82620
Commercial Construction Project by unknown general contractor at
1421 Waterford, Casper, WY 82609
Commercial Construction Project by unknown general contractor at
6900 Nugget 8, Evansville, WY 82636
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
4801 E 2nd St Ste 101, Casper, WY 82609
Commercial Construction Project by unknown general contractor at
1180 Iron St, Evansville, WY 82636
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, there were no reported projects in 2023.