General Contractor
Review the 156 Alliance Construction Solutions 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%
36%
37%
Unprotected Projects
97%
57%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
6%
5%
State / County Construction Project at
101 N Bermont Ave, Lafayette, CO 80026
Commercial Construction Project at
G J GARDNER HOMES DENVER DENVER CO 80212, Denver, CO 80212
Commercial Construction Project at
7130 Colorado Blvd, Commerce City, CO 80022
Commercial Construction Project at
2155 W PLUM ST, Fort Collins, CO 80521
Commercial Construction Project at
5097 W 10th Ave, Denver, CO 80204
Commercial Construction Project at
2155 W PLUM ST, Denver, CO 80221
Commercial Construction Project at
3800 Tennyson St, Denver, CO 80212
Residential Construction Project at
3800 N Tennyson St Ste DELIV, Denver, CO 80212
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
3736 Gaylord St, Denver, CO 80205
Commercial Construction Project at
2208 E 38th Ave, Denver, CO 80205
Commercial Construction Project by Tri-C Construction Company Inc at
12444 E Albrook Dr, Denver, CO 80239
Commercial Construction Project at
1000 E Stanford Ave, Englewood, CO 80113
Construction Project at
Construction Project by unknown general contractor at
1951 Quentin St, Aurora, CO 80045
Residential Construction Project by Alliance Residential at
923 6th St, Greeley, CO 80631
Residential Construction Project by Gilmore Construction Corporation (CO) at
12444 Albrook Dr, Denver, CO 80239
Construction Project by unknown general contractor at
530 10TH AVE, Greeley, CO 80631
Construction Project by unknown general contractor at
5334 S Prince St, Littleton, CO 80120
Commercial Construction Project at
3701 York St, Denver, CO 80205
Construction Project at
9551 E 23rd Ave, Aurora, CO 80010
Commercial Construction Project at
Construction Project at
550 15Th St, Denver, CO 80202
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 97%
2021 - 97%
Typical retainage not yet submitted for Alliance Construction Solutions.
Typical contract pay terms not yet reported for Alliance Construction Solutions.
Typical days to payment not yet collected for Alliance Construction Solutions.