General Contractor
Review the 213 Alcorn Construction 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%
23%
37%
Unprotected Projects
100%
72%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
8001 S Chambers Rd, Englewood, CO 80112
Commercial Construction Project at
8001 S Chambers Rd Ste 100, Englewood, CO 80112
Commercial Construction Project at
1051 E 73rd Ave Bldg 1, Denver, CO 80229
Construction Project at
1161 E 73rd Ave Bldg 2, Denver, CO 80229
Commercial Construction Project at
8130 E Pecos Rd, Mesa, AZ 85212
Commercial Construction Project at
5045 ROBB ST, Wheat Ridge, CO 80033
Commercial Construction Project at
7980 S FAIRPLAY ST, Englewood, CO 80112
Commercial Construction Project at
800 Hoyt St, Broomfield, CO 80020
Commercial Construction Project at
14200 Lincoln St, Thornton, CO 80023
Commercial Construction Project at
800 Hoyt St Ste 400, Broomfield, CO 80020
Commercial Construction Project at
7207 N Academy Blvd, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
Commercial Construction Project at
17190 East 85th ave, Commerce City, CO 80022
Construction Project by unknown general contractor at
5045 Robb St # 400, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
2101 Perennial Ln, Fort Collins, CO 80526
Commercial Construction Project at
11250 Wadsworth Pkwy, Broomfield, CO 80021
Commercial Construction Project at
950 Vapor Trl Ste 120, Colorado Springs, CO 80916
Commercial Construction Project at
950 Vapor Trl Ste 130, Colorado Springs, CO 80916
Commercial Construction Project at
1776 AIRPORT WAY, Denver, CO 80221
Construction Project by unknown general contractor at
8002 S Chambers Rd, Aurora, CO 80015
Commercial Construction Project at
Construction Project by unknown general contractor at
950 Vapor Trl 100, Colorado Springs, CO 80916
Commercial Construction Project at
17956 E 84th Ave, Commerce City, CO 80022
Commercial Construction Project at
950 Vapor Trl, Colorado Springs, CO 80916
Commercial Construction Project at
6951 S Blackhawk St, Englewood, CO 80112
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.
2024 - 100%
2023 - 98%
2022 - 98%
2021 - 100%
Usually 5% retainage in Colorado. See typical retainage by State for Alcorn Construction.
75% 5% retainage
25% 10% retainage
Typical contract pay terms not yet reported for Alcorn Construction.
Typical days to payment not yet collected for Alcorn Construction.