Subcontractor
Review the 16 Advanced Construction Services 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
7390 S Logan St, Littleton, CO 80122
Commercial Construction Project by unknown general contractor at
24946 E Calhoun Pl, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
2808 Fairfax St, Denver, CO 80207
Commercial Construction Project by Lokal Homes at
24867 E Calhoun Pl, Aurora, CO 80016
Commercial Construction Project by Zackery Enterprises LLC at
4026 Quivas St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
4045 PECOS ST, Denver, CO 80211
Commercial Construction Project by Landmark Homes (Windsor, CO) at
4682 Hahns Peak Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
5070 E Donald Ave, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Century Communities at
Commercial Construction Project by Century Communities at
Commercial Construction Project by unknown general contractor at
11202 Uptown Ave, Broomfield, CO 80021
Residential Construction Project by unknown general contractor at
725 JOYCE ST, Golden, CO 80401
Residential Construction Project by unknown general contractor at
6690 Crystal Downs Dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
11245 Colony Cir, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
2441 Trio Falls Dr, Loveland, CO 80538
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%
Typical retainage not yet submitted for Advanced Construction Services LLC (CO).
Typical contract pay terms not yet reported for Advanced Construction Services LLC (CO).
Typical days to payment not yet collected for Advanced Construction Services LLC (CO).