Alliance General Contractors
General Contractor
Alliance General Contractors Payment and Project History
Review the 37 Alliance General Contractors 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 Monitoring37 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
50%
54%
56%
Reported Slow Payment
29%
6%
2%
Projects With Liens
21%
6%
5%
Alliance General Contractors Project and Payment History
Commercial Construction Project at
2710 W Grand Pkwy N, Katy, TX 77449
- Last known event: 02/15/2024
- First known event: 10/13/2023
Construction Project at
2730 West Grand Pkwy N, Katy, TX 77449
- Last known event: 02/14/2024
- First known event: 02/14/2024
Commercial Construction Project at
15622 Chase Hill Blvd, San Antonio, TX 78256
Commercial Construction Project at
3718 Las Casitas, San Antonio, TX 78261
Commercial Construction Project at
2716 W Grand Pkwy N, Katy, TX 77449
- Last known event: 02/15/2024
- First known event: 09/13/2023
Commercial Construction Project at
4272 TPC PKWY STE 104, San Antonio, TX 78257
Commercial Construction Project at
2716 W GRAND PKWY TRACT 3, Katy, TX 77449
Commercial Construction Project at
2710 W GRAND PKWY TRACT 11, Katy, TX 77449
Commercial Construction Project by Damco Utility Inc. at
1695 I-35 S, New Braunfels, TX 78130
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
155-20 99th St, Howard Beach, NY 11414
Commercial Construction Project at
- Last known event: 07/02/2020
- First known event: 01/15/2020
Commercial Construction Project by Embree Construction Group at
1875 County Rd, Manvel, TX 77578
- Last known event: 06/24/2020
- First known event: 06/24/2020
Commercial Construction Project at
1875 County Rd 94, Pearland, TX 77584
Commercial Construction Project at
- Last known event: 09/15/2020
- First known event: 09/15/2020
Commercial Construction Project at
Commercial Construction Project at
1124 Lake Air Dr, Waco, TX 76710
Waiting for payment from Alliance General Contractors
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
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 69%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Alliance General Contractors.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Alliance General Contractors.
Days to Payment
Typical days to payment not yet collected for Alliance General Contractors.