General Contractor
Review the 20 Aldrich Builders 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%
Construction Project by unknown general contractor at
231 Moraine Ave, Estes Park, CO 80517
Residential Construction Project at
2600 Ridge Ln, Estes Park, CO 80517
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
541 LONE PINE DR UNIT 101, Estes Park, CO 80517
Construction Project by unknown general contractor at
164 E ELKHORN AVE, Estes Park, CO 80517
Construction Project by unknown general contractor at
951 W Elkhorn Ave, Estes Park, CO 80517
Residential Construction Project at
heinz parkway, Parkway, MO 63077
Residential Construction Project at
560 Larkspur Landing Cir, Larkspur, CA 94939
Residential Construction Project at
1168 Fall River Rd, Lawrenceburg, TN 38464
Residential Construction Project at
1868 Fall River Rd, Fallriver, TN 38468
Residential Construction Project at
1050 Sunrise dr, Sunrise, FL 33313
Residential Construction Project at
649 Laurel Ln, Laurel, MD 20707
Residential Construction Project at
1886 FALL RIVER LN, Fallriver, TN 38468
Residential Construction Project at
1210 Cuuntry Club Dr, Contra, VA 22479
Commercial Construction Project at
85 Mt Meeker Ln, Allenspark, CO 80510
Commercial Construction Project at
2731 FISH CREEK, Fish Creek, WI 54212
Commercial Construction Project at
1210 Country Club, Contra, VA 22479
Commercial Construction Project at
Taylor Rd, Taylor, MI 48180
Commercial Construction Project at
OURAY, Ouray, CO 81427
Commercial Construction Project at
547 TAYLRO RD, Taylor, MI 48180
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Aldrich Builders.
Others typically said they were paid on invoice from Aldrich Builders. See what were common payment terms.
100% Paid on invoice
Aldrich Builders typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days