General Contractor
Review the 16 Alliant 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%
30%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
0 Riverside Dr, Jackson, MS 39202
Construction Project at
120 N State St, Jackson, MS 39201
Construction Project at
1000 Asu Dr # 509, Lorman, MS 39096
Commercial Construction Project at
Construction Project by unknown general contractor at
540 Ford Ave, Jackson, MS 39209
Commercial Construction Project at
Commercial Construction Project at
2894 Raymond Bolton Rd, Raymond, MS 39154
Commercial Construction Project at
540 Ford Street, Jackson, MS 39209
Construction Project by unknown general contractor at
600 Minton Rd, Saginaw, TX 76179
State / County Construction Project at
Commercial Construction Project at
53 Lakewood Dr, Hattiesburg, MS 39402
Commercial Construction Project at
State / County Construction Project at
Alcorn State University, Lorman, MS 39096
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Alliant Construction.
Typical contract pay terms not yet reported for Alliant Construction.
Typical days to payment not yet collected for Alliant Construction.