A to Z Cable Construction Job history
A to Z Cable Construction has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
52%
Unprotected Projects
0%
57%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
A to Z Cable Construction Project and Payment History
Commercial Construction Project by unknown general contractor at
1800 N Taft Hill Rd, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
224 W Harmony Rd Ftc, Harmony, RI 02829
Commercial Construction Project by unknown general contractor at
S College Ave & Trilby Ft Collins, Ft Collins, AL
Commercial Construction Project by unknown general contractor at
ida ave & 14th st sw, Loveland, LA 71044
Commercial Construction Project by unknown general contractor at
Auntie Stone & Horsetooth Ft Collins, Fort Collins, CO 80526
Commercial Construction Project by unknown general contractor at
mathews & mountain ave, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
11th ave & hwy 34 greeley, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
3390 E Harmony Rd, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
1800 E Prospect Rd, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
cherry st & wood st, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
S Timberline & Bear mtn Ftc, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
12th st & e mulberry, Ft Collins Wants E Arlier, CO 80524
Commercial Construction Project by unknown general contractor at
925 N 35th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
Harmony & Snow Mesa Ftc, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
821 W Lake St, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
63rd & broadway, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
1800 N Taft Hill Rd, Fort Collins, CO 80521
Waiting for payment from A to Z Cable Construction
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.