Alliance Retail Construction
General Contractor
Alliance Retail Construction Payment and Project History
Review the 160 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 Monitoring160 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
98%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
10%
5%
Alliance Retail Construction Project and Payment History
State / County Construction Project at
1280 S Broad St, Brooksville, FL 34601
Commercial Construction Project at
- Last known event: 07/11/2023
- First known event: 07/11/2023
Construction Project by unknown general contractor at
6561 S Tamiami Trl, Sarasota, FL 34231
- Last known event: 01/09/2024
- First known event: 01/09/2024
Construction Project at
6950 Park Blvd, Pinellas Park, FL 33781
- Last known event: 03/06/2024
- First known event: 03/06/2024
Commercial Construction Project at
8200 Vineland Ave Ste 1225, Orlando, FL 32821
- Last known event: 03/29/2024
- First known event: 03/29/2024
Commercial Construction Project by Pellicano Construction at
- Last known event: 03/27/2024
- First known event: 02/14/2024
Construction Project by unknown general contractor at
507 Opry Mills Dr, Nashville, TN 37214
- Last known event: 02/02/2024
- First known event: 02/02/2024
Commercial Construction Project at
6600 S Kanner Hwy, Stuart, FL 34997
- Last known event: 03/21/2024
- First known event: 02/02/2024
Commercial Construction Project by Pellicano Construction at
4513 Olde Perimeter Way, Atlanta, GA 30346
- Last known event: 03/07/2024
- First known event: 03/07/2024
Commercial Construction Project at
4531 Olde Perimeter Way Ste 150, Atlanta, GA 30346
- Last known event: 02/14/2024
- First known event: 02/14/2024
Commercial Construction Project at
2920 N University Dr, Coral Springs, FL 33065
- Last known event: 02/26/2024
- First known event: 02/26/2024
Commercial Construction Project at
- Last known event: 02/15/2024
- First known event: 02/15/2024
Commercial Construction Project at
2312 Grand Cypress Dr Ste 8, Lutz, FL 33559
Commercial Construction Project at
600 Center St, Auburn, ME 04210
Construction Project by unknown general contractor at
4325 Glenwood Ave Ste 2107, Raleigh, NC 27612
- Last known event: 11/08/2023
- First known event: 11/08/2023
Commercial Construction Project at
1700 W 49th St, Hialeah, FL 33012
Commercial Construction Project at
801 S Walnut St, Starke, FL 32091
- Last known event: 11/02/2023
- First known event: 11/02/2023
Construction Project by unknown general contractor at
7100 Croatan Hwy, Nags Head, NC 27959
- Last known event: 08/01/2023
- First known event: 08/01/2023
Construction Project by unknown general contractor at
12901 N I-35 Svrd Nb Bldg 13, Austin, TX 78753
- Last known event: 07/10/2023
- First known event: 07/10/2023
Construction Project by unknown general contractor at
208 Stanford Rd, Denver, NC 28037
- Last known event: 06/14/2023
- First known event: 06/14/2023
Commercial Construction Project by Pellicano Construction at
4218 Washington Rd, Evans, GA 30809
- Last known event: 09/08/2023
- First known event: 09/08/2023
Construction Project at
Construction Project at
250 E Palm Dr Ste 135, Homestead, FL 33034
Commercial Construction Project by GLR Inc at
208 Stanford Rd, Lincolnton, NC 28092
Commercial Construction Project at
1921 ALMA DR, Melbourne, FL 32904
- Last known event: 08/22/2023
- First known event: 06/07/2023
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Payment History Summary
Recent Payment Performance
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 100%
2022 - 97%
2021 - 81%
Typical Contract Terms
Retainage
Usually 10% retainage in Florida. See typical retainage by State for Alliance Retail Construction.
100% 10% retainage
Payment Terms
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
Days to Payment
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