Alliance Heating & Air Conditioning has worked on 56 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alliance Heating & Air Conditioning had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
49%
Unprotected Projects
82%
34%
46%
Reported Slow Payment
0%
1%
1%
Projects With Liens
18%
7%
4%
Commercial Construction Project by Hirsch Construction Corp at
15415 Sunset Blvd, Pacific Palisades, CA 90272
Commercial Construction Project by Hirsch Construction Corp at
809 Newport Center Dr, Newport Beach, CA 92660
Construction Project by Parker Brown at
Construction Project by Far West Contractors Corporation at
Commercial Construction Project by JAG Building Group, Inc. at
30885 E Thousand Oaks Blvd, Westlake Village, CA 91362
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by Hirsch Construction Corp at
10250 Santa Monica Blvd Ste 2965, Los Angeles, CA 90067
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
70 Spectum Center Dr, Irvine, CA 92618
Commercial Construction Project by Parker Brown at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
27057 McBean Pkwy, Valencia, CA 91355
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1000 N Swarthmore Ave, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
19415 W Victory Blvd, Reseda, CA 91335
Construction Project by unknown general contractor at
10250 W Santa Monica Blvd, Los Angeles, CA 90067
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3831 S Hughes Ave, Culver City, CA 90232
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor at
5221 California Ave, Irvine, CA 92617
Commercial Construction Project by Commercial Contractors, Inc. at
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%