Subcontractor
Review the 10 All American Contracting 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%
27%
42%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project by unknown general contractor at
444 E Front St, Byers, CO 80103
Residential Construction Project by unknown general contractor at
9251 shumaker road 5'' gutters, Bennett, CO 80102
Residential Construction Project by unknown general contractor at
2544 Haskell Pl, Watkins, CO 80137
Residential Construction Project by unknown general contractor at
9251 Schumaker Rd, Bennett, CO 80102
Residential Construction Project by unknown general contractor at
3852 county rd c, Joes, CO 80822
Residential Construction Project by unknown general contractor at
1990 Comanche Dr, Strasburg, CO 80136
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 - 50%
2021 - 100%
Typical retainage not yet submitted for All American Contracting LLC (CO).
Typical contract pay terms not yet reported for All American Contracting LLC (CO).
Typical days to payment not yet collected for All American Contracting LLC (CO).