General Contractor
Review the 15 A2Z Builders, LLC (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
13%
27%
41%
Unprotected Projects
74%
69%
54%
Reported Slow Payment
13%
2%
1%
Projects With Liens
0%
2%
4%
Owner Occupied Residential Construction Project at
1213 Crestmoor Dr, Boulder, CO 80303
Commercial Construction Project at
1270 W Cedar Ave, Denver, CO 80223
Residential Construction Project at
South Sable Way, Aurora, CO 80014
Owner Occupied Residential Construction Project at
6 Village Ct, Littleton, CO 80123
Owner Occupied Residential Construction Project at
4287 Troutdale Village Dr, Evergreen, CO 80439
Commercial Construction Project by Dans Custom Construction Inc. at
7615 W 25TH AVE, Lakewood, CO 80214
Construction Project by unknown general contractor at
975 N LINCOLN ST APT 11G, Denver, CO 80203
Residential Construction Project at
6450 E Prentice Pl, 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 - 50%
Typical retainage not yet submitted for A2Z Builders, LLC (CO).
Typical contract pay terms not yet reported for A2Z Builders, LLC (CO).
Typical days to payment not yet collected for A2Z Builders, LLC (CO).