General Contractor
Review the 37 Alliance Builders, LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
89%
53%
56%
Reported Slow Payment
11%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
3318 S LAMAR BLVD, Austin, TX 78704
Commercial Construction Project at
3614 Long Prairie Rd, Flower Mound, TX 75022
Commercial Construction Project at
13607 University Blvd Suite 500, Sugar Land, TX 77479
Construction Project by unknown general contractor at
4680 Windhaven Pkwy Ste 150, The Colony, TX 75056
Commercial Construction Project at
1915 E WHITESTONE BLVD, Cedar Park, TX 78613
Construction Project by unknown general contractor at
8155 Custer Rd Ste 400, Frisco, TX 75035
Commercial Construction Project at
3142 S Highway 161 Ste 400, Grand Prairie, TX 75052
Construction Project by unknown general contractor at
977 Sh121 Hwy B Unit 150, Allen, TX 75013
Commercial Construction Project at
1916 K Ave, Plano, TX 75074
Construction Project at
7301 Farm To Market Rd 620 Ste 160, Austin, TX 78726
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1555 University Dr Ste 200, Prosper, TX 75078
Commercial Construction Project at
2121 Lohmans Crossing Rd, Austin, TX 78734
Commercial Construction Project at
2588 W FM 544 Ste 200, Wylie, TX 75098
Commercial Construction Project at
6845 PEEK RD STE 250, Katy, TX 77493
Commercial Construction Project at
1555 US HIGHWAY 280 STE 200, Frisco, TX 75033
Commercial Construction Project at
Commercial Construction Project at
548 W 19th St, Houston, TX 77008
Commercial Construction Project at
Commercial Construction Project at
2588 W FM 544, Wylie, TX 75098
Commercial Construction Project at
3444 fm 620 south bee, Caves, TX 78738
Construction Project by unknown general contractor at
10720 Preston Rd Ste 1013, Dallas, TX 75230
Commercial Construction Project at
20711 US Hwy 281 420, San Antonio, TX 78258
Commercial Construction Project 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 77%
2022 - 75%
2021 - 78%
Usually 10% retainage in Texas. See typical retainage by State for Alliance Builders, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Alliance Builders, LLC.
Typical days to payment not yet collected for Alliance Builders, LLC.