Alliance Integrated Services, LLC
Alliance Integrated Services, LLC Job history
Alliance Integrated Services, LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alliance Integrated Services, LLC had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
20%
43%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
17%
2%
Alliance Integrated Services, LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
7303 NW 4th Blvd, Gainesville, FL 32607
- Last known event: 09/01/2023
- First known event: 09/01/2023
Commercial Construction Project by unknown general contractor at
2455 W International Speedway Blvd Ste 910, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
5960 Highclere St, Orlando, FL 32824
Commercial Construction Project by S A Casey Construction at
2966 COMMERCE PARK DR STE 450, Orlando, FL 32819
Commercial Construction Project by S A Casey Construction at
224 Outlook Point Dr Ste 200, Orlando, FL 32809
Commercial Construction Project by Deeb Family Homes at
169 Jamaican Lane, Orlando, FL 32809
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Magnolia Trace Way, Palm Coast, FL 32164
Commercial Construction Project by unknown general contractor at
333 16th Ave SE, Largo, FL 33771
Commercial Construction Project by unknown general contractor at
6641 W Sr 46, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
- Last known event: 04/24/2018
- First known event: 04/24/2018
Commercial Construction Project by Pcd Building Corporation at
- Last known event: 04/23/2018
- First known event: 04/23/2018
Waiting for payment from Alliance Integrated Services, LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%