American West Construction LLC
Subcontractor
American West Construction LLC Payment and Project History
Review the 245 American West 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 Monitoring245 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
American West Construction LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
1200 W 3RD AVE, Broomfield, CO 80020
Construction Project by unknown general contractor at
85 Meadows Pkwy, Castle Rock, CO 80109
State / County Construction Project by unknown general contractor at
1400 E 128TH CT, Thornton, CO 80241
State / County Construction Project by unknown general contractor at
e 86th ave & steele st, Welby, CO 80229
Commercial Construction Project by unknown general contractor at
east 4th avenue & n sable blvd, Aurora, CO 80011
- Last known event: 11/05/2024
- First known event: 11/05/2024
Residential Construction Project by unknown general contractor at
9001 Monaco St, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
33501 US-6 I 70, Idaho Springs, CO 80452
Residential Construction Project by unknown general contractor at
33501 US 6, Idaho Springs, CO 80452
Residential Construction Project by unknown general contractor at
9001 Monaco St I 70, Henderson, CO 80640
Residential Construction Project by unknown general contractor at
6395 Pecos St, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
12673 CR6, Brighton, CO 80603
Residential Construction Project by unknown general contractor at
50500 E 72nd Ave, Bennett, CO 80102
Residential Construction Project by unknown general contractor at
12673 CR6 20TH AND KING, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
275 E 64th Ave, Denver, CO 80221
- Last known event: 05/03/2024
- First known event: 05/03/2024
Commercial Construction Project by unknown general contractor at
E 120th Pkwy Brighton Rd, Henderson, CO 80640
Residential Construction Project by unknown general contractor at
12673 CR6 8990 YORK ST, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
W Colfax Ave Wadsworth Blvd 6/1/23, Denver, CO 80214
State / County Construction Project by unknown general contractor at
s carr street & s massey drive, Littleton, CO 80128
State / County Construction Project by unknown general contractor at
midland st & n 10th ave, Brighton, CO 80601
Residential Construction Project by unknown general contractor at
12673 CR6 EMERGENCY WATER BREAK, Brighton, CO 80603
Residential Construction Project by unknown general contractor at
12673 CR6 CHAMBERS, Brighton, CO 80603
Residential Construction Project by unknown general contractor at
12673 CR6 CHAMBERS AND 470, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
12673 CR6 CHAMBERS AND E 470, Brighton, CO 80603
State / County Construction Project by unknown general contractor at
1908 S POWHATON RD, Aurora, CO 80018
Waiting for payment from American West Construction LLC
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 - 89%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for American West Construction LLC.
Payment Terms
Typical contract pay terms not yet reported for American West Construction LLC.
Days to Payment
Typical days to payment not yet collected for American West Construction LLC.