General Contractor
Review the 71 All Green Construction LLC 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%
Construction Project by unknown general contractor at
10145 Waterton Rd, Littleton, CO 80125
Construction Project by unknown general contractor at
9229 Sheridan Blvd, Westminster, CO 80031
Construction Project by unknown general contractor at
222 Wilcox St, Castle Rock, CO 80104
Construction Project by unknown general contractor at
2620 s parker rd, Aurora, CO 80014
Construction Project at
1251 E 120th Ave, Thornton, CO 80233
Commercial Construction Project at
8955 Bruce St, Thornton, CO 80260
Construction Project by unknown general contractor at
10436 Town Center Dr Ste 300, Broomfield, CO 80021
Construction Project by unknown general contractor at
11550 W MEADOWS DR, Littleton, CO 80127
Construction Project by unknown general contractor at
3506 Town Center Dr Unit C, Highlands Ranch, CO 80129
Construction Project by unknown general contractor at
7352 Washington St, Denver, CO 80229
Construction Project by unknown general contractor at
6156 Simms St # A, Arvada, CO 80004
Construction Project by unknown general contractor at
2026 Bear Mountain Dr Unit 114, Fort Collins, CO 80525
Construction Project by unknown general contractor at
3875 Wadsworth Blvd, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
6156 Simms St # B, Arvada, CO 80004
Construction Project by unknown general contractor at
340 S Teller St, Lakewood, CO 80226
Construction Project by unknown general contractor at
2930 Arapahoe Rd, Lafayette, CO 80026
Construction Project by unknown general contractor at
1860 S Garrison St, Lakewood, CO 80232
Construction Project by unknown general contractor at
5934 S Kipling Pkwy, Littleton, CO 80127
Construction Project by unknown general contractor at
18541 E Hampden Ave, Aurora, CO 80013
Construction Project by unknown general contractor at
12293 E Iliff Ave, Aurora, CO 80014
Construction Project by unknown general contractor at
2222 S Havana St, Aurora, CO 80014
Construction Project by unknown general contractor at
8000 E Belleview Ave Ste B45, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
8025 Sheridan Blvd Unit B, Arvada, CO 80003
Construction Project by unknown general contractor at
5220 Federal Blvd, Denver, CO 80221
Construction Project by unknown general contractor at
1232 S Hover St Ste C300, Longmont, CO 80501
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All Green Construction LLC.
Typical contract pay terms not yet reported for All Green Construction LLC.
Typical days to payment not yet collected for All Green Construction LLC.