Subcontractor
Review the 25 AC Construction Company (CO) 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%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project by unknown general contractor at
9001 Monaco St 1150, Henderson, CO 80640
Residential Construction Project by unknown general contractor at
9001 Monaco St, Henderson, CO 80640
Residential Construction Project by unknown general contractor at
9001 Monaco St 2706, Henderson, CO 80640
Residential Construction Project by unknown general contractor at
19701 West Colfax Avenue, Golden, CO 80401
Residential Construction Project by unknown general contractor at
19701 West Colfax Avenue 0139204471351, Golden, CO 80401
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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%
2021 - 100%
Typical retainage not yet submitted for AC Construction Company (CO).
Typical contract pay terms not yet reported for AC Construction Company (CO).
Typical days to payment not yet collected for AC Construction Company (CO).