General Contractor
Review the 143 Bristol Alliance of Companies 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%
14%
37%
Unprotected Projects
100%
78%
56%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
4%
5%
Federal Construction Project at
Construction Project by unknown general contractor at
111 W 16th Ave, Anchorage, AK 99501
Federal Construction Project at
8890 Concord Street, Tacoma, WA 98433
Construction Project at
Construction Project at
R 53 R 80, Oak Harbor, WA 98278
Commercial Construction Project at
3100 S Federal Blvd, Denver, CO 80236
Federal Construction Project at
Federal Construction Project at
2 GABRESKI DR, Shaw Afb, SC 29152
Commercial Construction Project at
199 Raven Dr, Clovis, NM 88101
Federal Construction Project at
41st division dr & colorado ave, Tacoma, WA 98433
Commercial Construction Project at
Federal Construction Project at
Federal Construction Project at
105 BARKSDALE, Bossier City, LA 71110
Federal Construction Project at
adobe rd & del valle dr meet main gate, Twentynine Palms, CA 92277
Federal Construction Project at
3900 midway ave bldg p 312, San Diego, CA 92140
Commercial Construction Project at
425 Lindbergh Ave, Barksdale Afb, LA 71110
Federal Construction Project at
GRUBER LAMONT ROAD, Fort Bragg, NC 28310
Federal Construction Project at
3087 6395 n fort barracks, Jblm, WA 98433
Federal Construction Project at
801 Kenny Ave, Barksdale Afb, LA 71110
Commercial Construction Project by Garrett Construction Co. (Ingleside, TX) at
e st & 9th st, Corpus Christi, TX 78418
Federal Construction Project at
1008 GEORGE BISHOP PKWY, Myrtle Beach, SC 29577
Commercial Construction Project at
Building 10432, Nellis Afb, NV 10432
Federal Construction Project at
Federal Construction Project at
Federal Construction Project at
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, 78% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 78%
2022 - 88%
2021 - 93%
Usually 5% retainage in Texas. See typical retainage by State for Bristol Alliance of Companies.
100% 5% retainage
Typical contract pay terms not yet reported for Bristol Alliance of Companies.
Typical days to payment not yet collected for Bristol Alliance of Companies.