Menu
HomeContractorsAcierno & CompanyPayment and Project History

Acierno & Company Payment and Project History

Review the 38 Acierno & Company 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 Monitoring38 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

37%

Unprotected Projects

100%

72%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Acierno & Company Project and Payment History


Residential Construction Project by PCL Construction at

    Commercial Construction Project by Commercial Building Services Inc. (CO) at

    6500 S Broadway, Littleton, CO 80121

    • Last known event: 02/20/2024
    • First known event: 02/20/2024

    Construction Project by Katerra at

    1570 Grove St 1590, Denver, CO 80204

      Construction Project by unknown general contractor at

      912091589150 Braemore Hts, Colorado Springs, CO 80927

        Construction Project by unknown general contractor at

        18540 Apache Dr Unit 145, Parker, CO 80134

          Commercial Construction Project by Milender White Inc. at

          • Last known event: 05/20/2022
          • First known event: 05/20/2022

          Construction Project by PWI Construction Inc. at

          1550-1555 court place, Denver, CO 80202

            Residential Construction Project by unknown general contractor at

            • Last known event: 08/24/2021
            • First known event: 08/03/2021

            Commercial Construction Project by W.E. O’Neil at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by Commercial Building Services Inc. (CO) at

                10345 W COLFAX AVE, Lakewood, CO 80215

                  Commercial Construction Project by Katerra at

                  • Last known event: 10/30/2020
                  • First known event: 10/30/2020

                  Commercial Construction Project by Hyder Construction at

                  3333 Meadow Lodge ln, Bailey, CO 80421

                    Commercial Construction Project by Katerra at

                    • Last known event: 10/06/2020
                    • First known event: 10/06/2020

                    Commercial Construction Project by Advanced Construction Services (PA) at

                    3411 Albion St, Denver, CO 80207

                    • Last known event: 03/30/2021
                    • First known event: 03/30/2021

                    Commercial Construction Project by unknown general contractor at

                    3857 Evergreen Pkwy, Evergreen, CO 80439

                      Commercial Construction Project by unknown general contractor at

                      531 Cook St, Denver, CO 80206

                        Commercial Construction Project by unknown general contractor at

                        2679 W Main St, Littleton, CO 80120

                          Commercial Construction Project by Hyder Construction at

                          3609 Wynkoop St, Denver, CO 80216

                            Commercial Construction Project by unknown general contractor at

                            600 Center Drive Suite 16, Louisville, CO 80027

                              Waiting for payment from Acierno & Company


                              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, there were no reported projects in 2023.

                              2024 - 100%

                              2022 - 100%

                              2021 - 86%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for Acierno & Company.

                              Payment Terms

                              Typical contract pay terms not yet reported for Acierno & Company.

                              Days to Payment

                              Typical days to payment not yet collected for Acierno & Company.