Review the 601 Aimco 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
100%
24%
37%
Unprotected Projects
0%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
42 Cedar Pond Dr, Warwick, RI 02886
Commercial Construction Project by Blue Brook Management LLC at
5131 Williams Fork Trl, Boulder, CO 80301
Commercial Construction Project by Bay Area Builders Inc at
Construction Project by unknown general contractor at
203 Laurie Meadows Dr Unit 158, San Mateo, CA 94403
Construction Project by unknown general contractor at
203 Laurie Meadows Dr Unit 145, San Mateo, CA 94403
Commercial Construction Project by Earthtone Construction at
Commercial Construction Project by Eastern Construction LLC (MD) at
3605 NE 207th St, Miami, FL 33180
Commercial Construction Project by unknown general contractor at
Must Enter Address, Boulder, CO 80301
Commercial Construction Project by Blue Brook Management LLC at
Commercial Construction Project by unknown general contractor at
5250 Cherry Creek Dr, Glendale, CO 80246
Commercial Construction Project by Blue Brook Management LLC at
3455 Table Mesa Dr, Boulder, CO 80305
Commercial Construction Project by Blue Brook Management LLC at
901 E Phillips Ln, Littleton, CO 80122
Commercial Construction Project by unknown general contractor at
3645 Habersham Rd NE, Atlanta, GA 30305
Construction Project by unknown general contractor at
718 W Brown St Apt C, Tempe, AZ 85281
Commercial Construction Project by Stuart Dean Co., Inc. at
400 Prospect St, La Jolla, CA 92037
Commercial Construction Project by unknown general contractor at
4615 N Park Ave, Chevy Chase, MD 20815
Commercial Construction Project by unknown general contractor at
777 S Broad St, Philadelphia, PA 19147
Commercial Construction Project by unknown general contractor at
675 Bradford St, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
BLDGS 123457891011 6100 MONTEREY ROAD, San Jose, CA 95138
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BH Gregory Contracting Inc. at
3610 Piedmont Rd NE, Atlanta, GA 30305
Commercial Construction Project by Hyder Construction at
Commercial Construction Project by unknown general contractor at
1819 JOHN F KENNEDY BLVD STE 444, Philadelphia, PA 19103
Commercial Construction Project by BH Gregory Contracting Inc. at
3610 Piedmont Rd NE Ste 100, Atlanta, GA 30305
Commercial Construction Project by Deacon 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, 98% of projects in 2023 had no reported payment incidents.
2023 - 98%
2022 - 100%
2021 - 88%
Typical retainage not yet submitted for Aimco.
Typical contract pay terms not yet reported for Aimco.
Typical days to payment not yet collected for Aimco.