Subcontractor
Review the 5 A-1 Chipseal Co. 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%
27%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
State / County Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Vail, CO 81657
Commercial Construction Project by unknown general contractor at
2505 E 74th Ave, Denver, CO 80229
Construction Project by unknown general contractor at
19310 Camp Hale Way, Aurora, CO 80018
Construction Project by unknown general contractor at
6140 Greenwood Plaza Blvd 346Y, Greenwood Village, CO 80111
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 A-1 Chipseal Co..
Typical contract pay terms not yet reported for A-1 Chipseal Co..
Typical days to payment not yet collected for A-1 Chipseal Co..