Aims Community College
Property Owner / Public Entity
Aims Community College Past Projects and Payment History
In the last 12 months, Aims Community College has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
60%
Unprotected Projects
100%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Payment Performance Summary
Lien History
Aims Community College Project and Payment History
Commercial Construction Project by Saunders Construction Inc. at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by Roche Constructors, Inc. at
5001 W 20th St, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
1140 Southgate Dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
5007 W 20th St, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
1120 Southgate Dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
1130 S Gate Dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
1120 S Gate Dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
104 E 4th St, Loveland, CO 80537
State / County Construction Project by Fransen Pittman General Contractors at
Commercial Construction Project by Roche Constructors, Inc. at
6350 Aviation Cir, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
260 College Ave, Fort Lupton, CO 80621
Waiting for payment from Aims Community College
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%