Subcontractor
Review the 42 Accord Construction (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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
104 E Cheyenne Rd # 120, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
11280 twenty mile rd, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
399 S Trussville St, Aurora, CO 80018
Commercial Construction Project by unknown general contractor at
9090 Sky Ridge Ave Ste 300, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
1817 State Hwy 42 Ste A, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Unit 900, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4610 E Alameda Ave, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
8216 E Northfield Blvd Ste 130, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
2403 Blake St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
plum creek blvd & crystal vall, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
1050 W Hampden Ave Unit 200, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6281 S Racine Cir, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
2780 E 2nd Ave, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
6295 S Main St Ste 102, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
155 ST PAUL ST, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
6375 Promenade Pkwy, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
2250 S Parker Rd Unit 130, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
12219 Pine Bluffs Way, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
144th And Lincoln, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9989 W 60th Ave, Arvada, CO 80004
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Accord Construction (CO).
Typical contract pay terms not yet reported for Accord Construction (CO).
Typical days to payment not yet collected for Accord Construction (CO).