General Contractor
Review the 8 AAA Roofing and Construction 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
100%
27%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
185 E 71st st, Loveland, CO 80538
Construction Project at
701 Wood St, Fort Collins, CO 80521
Construction Project by unknown general contractor at
Residential Construction Project at
407 Captains Ct, Fort Collins, CO 80524
Commercial Construction Project at
3200 STANDFORD RD, Fort Collins, CO 80525
Commercial Construction Project at
2800 Palo Pkwy, Boulder, CO 80301
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for AAA Roofing and Construction.
Typical contract pay terms not yet reported for AAA Roofing and Construction.
Typical days to payment not yet collected for AAA Roofing and Construction.