Menu

Acorn Construction Company Payment and Project History

Review the 47 Acorn Construction 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 Monitoring47 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

100%

65%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

2%

Acorn Construction Company Project and Payment History


Construction Project by unknown general contractor at

25 Montebello Rd, Pueblo, CO 81001

  • Last known event: 10/09/2025
  • First known event: 10/09/2025

Construction Project by unknown general contractor at

27 Montebello Rd, Pueblo, CO 81001

  • Last known event: 09/10/2025
  • First known event: 09/10/2025

Commercial Construction Project at

    Construction Project by unknown general contractor at

    2704 S Prairie Ave, Pueblo, CO 81005

    • Last known event: 07/10/2025
    • First known event: 07/10/2025

    Commercial Construction Project at

    416 E Maher Dr, Pueblo, CO 81007

      Construction Project by unknown general contractor at

      2010 W US-50, Pueblo, CO 81008

      • Last known event: 01/31/2025
      • First known event: 01/31/2025

      Commercial Construction Project at

      330 E Hahns Peak Ave, Pueblo, CO 81007

        Commercial Construction Project at

        416 E Maher Dr 330, Pueblo, CO 81007

          Construction Project by unknown general contractor at

          1250 39th Ln, Pueblo, CO 81006

          • Last known event: 06/09/2023
          • First known event: 06/09/2023

          Commercial Construction Project at

          4700 Eagleridge Cir, Pueblo, CO 81008

            Commercial Construction Project at

            2601 Crawford St, Pueblo, CO 81004

              State / County Construction Project at

              2604 Crawford St, Pueblo, CO 81004

                Commercial Construction Project at

                15021518 OMAHA PLACE, Pueblo, CO 81004

                  Commercial Construction Project at

                  15011517 OSAGE PLACE, Pueblo, CO 81004

                    Commercial Construction Project at

                    26012605 TRIBAL NATIONS AVE, Pueblo, CO 81004

                      Commercial Construction Project at

                      26012613 LAKOTA LANE, Pueblo, CO 81004

                        Commercial Construction Project at

                        26022610 LAKOTA LANE, Pueblo, CO 81004

                          Commercial Construction Project at

                          14011413 OSAGE PLACE, Pueblo, CO 81004

                            Commercial Construction Project at

                            15221534 OSAGE PLACE, Pueblo, CO 81004

                              Commercial Construction Project at

                              15021512 OSAGE PLACE, Pueblo, CO 81004

                                Commercial Construction Project at

                                15211533 OSAGE PLACE, Pueblo, CO 81004

                                  Commercial Construction Project at

                                  15221534 OMOHA PLACE, Pueblo, CO 81004

                                    Commercial Construction Project at

                                    15211533 OMAHA PLACE, Pueblo, CO 81004

                                      Commercial Construction Project at

                                      15221534 CREE PLACE, Pueblo, CO 81004

                                        Residential Construction Project at

                                        1927 Calderwood Pl, Pueblo, CO 81001

                                          Waiting for payment from Acorn Construction 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, 100% of projects in 2024 had no reported payment incidents.

                                          2025 - 100%

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Acorn Construction Company.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Acorn Construction Company.

                                          Days to Payment

                                          Typical days to payment not yet collected for Acorn Construction Company.