General Contractor
Review the 233 Alcorn 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
0%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
6951 S Blackhawk St, Englewood, CO 80112
Commercial Construction Project at
3720 N Downing St Ste 101, Denver, CO 80205
Commercial Construction Project at
7980 FAIRPLAY ST B1, Parker, CO 80134
Commercial Construction Project by Deer Valley Plumbing at
1352 N Fiesta Blvd, Gilbert, AZ 85233
Commercial Construction Project at
7284 S Potomac St, Centennial, CO 80112
Commercial Construction Project at
7980 S FAIRPLAY ST, Englewood, CO 80112
Construction Project by unknown general contractor at
11230 Wadsworth Pkwy Ste B, Broomfield, CO 80021
Construction Project by unknown general contractor at
11250 Wadsworth Pkwy Ste B, Broomfield, CO 80021
Federal Construction Project at
SEC OCOTILLO RD BLUEBIRD RD, Chandler, AZ 85226
Commercial Construction Project at
1051 1161 E 73RD AVE, Denver, CO 80229
Federal Construction Project at
10511061 E 73RD AVE, Denver, CO 80229
Commercial Construction Project at
377 West Bluebird Road, Sacaton, AZ 85147
Commercial Construction Project at
24-08 ENCOMPASS 53, Centennial, CO 80112
Commercial Construction Project at
17195 E 85th Ave 1095, Commerce City, CO 80022
Commercial Construction Project at
4480 ELEVATION DR, Mead, CO 80504
Commercial Construction Project at
769 Ctc Blvd, Louisville, CO 80027
Commercial Construction Project at
1051 E 73rd Ave, Denver, CO 80229
Commercial Construction Project at
8001 S Chambers Rd, Englewood, CO 80112
Commercial Construction Project at
8001 S Chambers Rd Ste 100, Englewood, CO 80112
Commercial Construction Project at
1051 E 73rd Ave Bldg 1, Denver, CO 80229
Construction Project at
1161 E 73rd Ave Bldg 2, Denver, CO 80229
Commercial Construction Project at
8130 E Pecos Rd, Mesa, AZ 85212
Commercial Construction Project at
5045 ROBB ST, Wheat Ridge, CO 80033
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 98%
2021 - 100%
Usually 5% retainage in Colorado. See typical retainage by State for Alcorn Construction.
75% 5% retainage
25% 10% retainage
Typical contract pay terms not yet reported for Alcorn Construction.
Typical days to payment not yet collected for Alcorn Construction.