Aberdeen Construction Inc. (CO)
Subcontractor
Aberdeen Construction Inc. (CO) Payment and Project History
Review the 60 Aberdeen Construction Inc. (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 Monitoring60 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Aberdeen Construction Inc. (CO) Project and Payment History
Commercial Construction Project by unknown general contractor at
1615 Wynkoop St, Denver, CO 80202
- Last known event: 02/28/2024
- First known event: 02/28/2024
Construction Project by unknown general contractor at
177 E Laurel Ave, Lake Forest, IL 60045
- Last known event: 11/01/2023
- First known event: 11/01/2023
Construction Project by unknown general contractor at
12189 W 64TH AVE, Arvada, CO 80004
- Last known event: 04/27/2023
- First known event: 04/27/2023
Construction Project by unknown general contractor at
828 Trail Ridge Dr, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
2535 N Williams St, Denver, CO 80205
Construction Project by unknown general contractor at
5935 S Zang St 200, Morrison, CO 80465
- Last known event: 01/31/2023
- First known event: 01/31/2023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6666 E 47 Avenue Dr, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
6666 E 47th Avenue Dr, Denver, CO 80216
- Last known event: 10/18/2022
- First known event: 10/18/2022
Construction Project by unknown general contractor at
4777 N Leyden St, Denver, CO 80216
- Last known event: 12/06/2021
- First known event: 12/06/2021
Construction Project by unknown general contractor at
1873 S Bellaire St Ste 1100, Denver, CO 80222
- Last known event: 07/26/2022
- First known event: 12/16/2020
Commercial Construction Project by unknown general contractor at
2105 Alter St, Broomfield, CO 80020
Construction Project by unknown general contractor at
304 Inverness Way S, Englewood, CO 80112
Construction Project by unknown general contractor at
14401 E 33rd Pl, Aurora, 80011
- Last known event: 02/03/2022
- First known event: 02/03/2022
Commercial Construction Project by unknown general contractor at
2330 W Midway Blvd, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
11029 Havana St, Brighton, CO 80601
Construction Project by unknown general contractor at
- Last known event: 09/21/2021
- First known event: 08/30/2021
Construction Project by unknown general contractor at
6905 S Broadway Blvd Ste 91, Littleton, CO 80122
- Last known event: 10/15/2021
- First known event: 10/15/2021
Commercial Construction Project by unknown general contractor at
303 S Technology Ct, Broomfield, CO 80021
Construction Project by unknown general contractor at
- Last known event: 08/26/2021
- First known event: 01/13/2020
Construction Project by unknown general contractor at
304 Inverness Way S Ste 490, Englewood, CO 80112
- Last known event: 07/23/2021
- First known event: 07/23/2021
Construction Project by unknown general contractor at
248 Centennial Pkwy Ste 150, Louisville, CO 80027
- Last known event: 07/07/2021
- First known event: 07/07/2021
Construction Project by unknown general contractor at
6345 Downing St, Denver, CO 80216
- Last known event: 07/13/2021
- First known event: 07/13/2021
Construction Project by unknown general contractor at
- Last known event: 07/08/2021
- First known event: 07/08/2021
Construction Project by unknown general contractor at
- Last known event: 06/22/2021
- First known event: 06/22/2021
Waiting for payment from Aberdeen Construction Inc. (CO)
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 97%
Typical Contract Terms
Retainage
Usually 10% retainage in Colorado. See typical retainage by State for Aberdeen Construction Inc. (CO).
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Aberdeen Construction Inc. (CO).
Days to Payment
Typical days to payment not yet collected for Aberdeen Construction Inc. (CO).