Subcontractor
Review the 11 All American Stair Company 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%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by JCH Davis Contractors Inc. at
1752 Avery Plaza St, Severance, CO 80550
Construction Project by JCH Davis Contractors Inc. at
1750 Avery Plaza St, Severance, CO 80550
Construction Project by JCH Davis Contractors Inc. at
1748 Avery Plaza St, Severance, CO 80550
Construction Project by Alliance Homes West at
2351233 1197 1187 1177 1167 N Sable Blvd, Aurora, CO 80011
Construction Project by unknown general contractor at
Construction Project by Brown Construction LLC (CO) at
4445 Beach Ct, Denver, CO 80211
Construction Project by NorthStar Custom Homes Inc. (CO) at
5379 Sedona Dr, Parker, CO 80134
Residential Construction Project by NuBilt Restoration & Construction at
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 - 100%
2021 - 0%
Typical retainage not yet submitted for All American Stair Company.
Typical contract pay terms not yet reported for All American Stair Company.
Typical days to payment not yet collected for All American Stair Company.