General Contractor
Review the 286 Texas Alliance Group Inc 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%
37%
47%
Unprotected Projects
85%
61%
49%
Reported Slow Payment
15%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
29919 Jordan Crossing Blvd, Fulshear, TX 77441
Commercial Construction Project at
20103 Highway 36, Guy, TX 77444
Commercial Construction Project at
2113 W Mile 3rd Rd, Mission, TX 78573
Commercial Construction Project at
3100 E Davis St, Conroe, TX 77301
Commercial Construction Project at
1801 N FRAZIER ST, Conroe, TX 77301
Commercial Construction Project at
2810 Flower Mound Rd, Flower Mound, TX 75022
Commercial Construction Project at
418 E Commerce St, Fairfield, TX 75840
Commercial Construction Project at
909 N Loop W, Houston, TX 77008
Commercial Construction Project at
3746 N 16th St, Orange, TX 77632
Commercial Construction Project at
126 County Rd 313, Jarrell, TX 76537
Commercial Construction Project at
29919 JORDAN BLVD, Fulshear, TX 77494
Commercial Construction Project at
Jordan Crossing Blvd, Brookshire, TX 77423
Commercial Construction Project at
7672 U S 277, Elgin, OK 73538
Commercial Construction Project at
12024 NW Expressway, Yukon, OK 73099
Commercial Construction Project at
NORTH PRESTON RD, Prosper, TX 75078
Commercial Construction Project at
5355 E I-30, Rockwall, TX 75087
Commercial Construction Project at
1213 STATE HWY 211, San Antonio, TX 78253
Commercial Construction Project at
Commercial Construction Project at
2314 W Shady Grove Rd, Irving, TX 75060
Commercial Construction Project at
1213 TX 211, San Antonio, TX 78245
Commercial Construction Project at
1013 W Cameron Ave, Rockdale, TX 76567
Commercial Construction Project at
2094 Winchester Rd Ne, Huntsville, AL 35811
Commercial Construction Project at
2425 Del Rio Blvd, Eagle Pass, TX 78852
Commercial Construction Project at
134 County Rd 313, Jarrell, TX 76537
Commercial Construction Project at
133 S Lhs Dr, Lumberton, TX 77657
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 50%
2023 - 76%
2022 - 80%
Usually 10% retainage in Texas. See typical retainage by State for Texas Alliance Group Inc.
100% 10% retainage
Typical contract pay terms not yet reported for Texas Alliance Group Inc.
Typical days to payment not yet collected for Texas Alliance Group Inc.