General Contractor
Review the 202 Alliance Retail Construction 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%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
7118 S Military Trl, Lake Worth, FL 33463
Construction Project by unknown general contractor at
1329 N Woodland Blvd, Deland, FL 32720
Commercial Construction Project at
2310 Tamiami Trl Unit 3117, Punta Gorda, FL 33950
Construction Project by unknown general contractor at
Commercial Construction Project at
5195 Factory Shops Blvd, Ellenton, FL 34222
Commercial Construction Project at
2310 Tamiami Trl Unit 3113, Punta Gorda, FL 33950
Construction Project by unknown general contractor at
7685 McLaughlin Rd Ste 130, Peyton, CO 80831
Commercial Construction Project at
3528 Columbia Pkwy, Cincinnati, OH 45226
Commercial Construction Project at
7685 McLaughlin Rd, Peyton, CO 80831
Construction Project by unknown general contractor at
375 E Horsetooth Rd, Fort Collins, CO 80525
Construction Project by unknown general contractor at
1080 Virginia Center Pkwy, Glen Allen, VA 23059
Commercial Construction Project at
627 SW 145TH TERRACE, Pembroke Pines, FL 33027
Construction Project by unknown general contractor at
6149 W Irlo Bronson Mem Hwy Fl 3474, Kissimmee, FL 34747
Commercial Construction Project at
1025 Outlet Center Dr Ste 900, Smithfield, NC 27577
Construction Project by unknown general contractor at
2350 Grand Cypress Dr Ste 530, Lutz, FL 33559
Construction Project by unknown general contractor at
50 Lifestyle Pl Ste 130, Pittsboro, NC 27312
Commercial Construction Project at
Commercial Construction Project at
17445 US-192 Unit 15, Clermont, FL 34714
Commercial Construction Project at
5590 Mableton Pkwy SW Ste 104, Mableton, GA 30126
Construction Project by unknown general contractor at
8101 E Kaiser Blvd Ste 100, Anaheim, CA 92808
Construction Project by unknown general contractor at
404 Suzanne Dr, Spring Hill, FL 34607
Construction Project by unknown general contractor at
5590 Mableton Pkwy SW Ste 118, Mableton, GA 30126
Commercial Construction Project at
8108 E Kaiser Blvd, Anaheim, CA 92808
Construction Project by unknown general contractor at
8039 US-51 N, Millington, TN 38053
Commercial Construction Project at
3734 Annex Ave, Nashville, TN 37209
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 100%
2022 - 97%
Usually 10% retainage in Florida. See typical retainage by State for Alliance Retail Construction.
100% 10% retainage
Others typically said they were paid when paid from Alliance Retail Construction. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
Alliance Retail Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
67% 15 - 30 days
33% > 60 days