Subcontractor
Review the 29 AAA Bobcat 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%
26%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
3655 Out West Dr, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
3655 Out West Dr 158, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
3655 Out West Dr Bldg 681, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
3965 Highway 85-87, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
590 W Elm St, Lebanon, MO 65536
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATION 16525 JACKSON CREEK PARKWAY, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATION 1615 MURPHY RD, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATION 3250 PECGASUS DR, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
2725 Capital Capital Pu, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
3250 PECGASUS DR, Colorado Springs Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
1615 MURPHY RD PAYTON, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
16525 Jackson Creek Pkwy, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
2725 Capital Dr, Colorado Springs, CO 80939
Commercial Construction Project by unknown general contractor at
2725 CAPITAL CAPITAL PU, Colorado Springs, CO 80911
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 AAA Bobcat.
Typical contract pay terms not yet reported for AAA Bobcat.
Typical days to payment not yet collected for AAA Bobcat.