General Contractor
Review the 11 Alcon 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
211 MACKENZIE AVE, Canon City, CO 81212
Commercial Construction Project at
2500 State Ave, Alamosa, CO 81101
State / County Construction Project at
9998 County Rd 13, Del Norte, CO 81132
Commercial Construction Project at
State / County Construction Project at
1707 W 10th St, Alamosa, CO 81101
State / County Construction Project at
167 Us Hwy 160, Pagosa Springs, CO 81147
Commercial Construction Project at
703 SOUTH 5TH STREET, Pagosa Springs, CO 81147
Construction Project at
49998 cr 5 s, Center, CO 81125
Construction Project at
700 Park Ave, Norfolk, VA 23504
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 Alcon Construction (CO).
Typical contract pay terms not yet reported for Alcon Construction (CO).
Typical days to payment not yet collected for Alcon Construction (CO).