Subcontractor
Review the 11 All Terrain Landscaping (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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
3220 Center Dr, Milliken, CO 80543
Commercial Construction Project by unknown general contractor at
3711 JOHN F KENNEDY PKWY, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
802 10th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
2699 47th Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
15549 State Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
5312 W 9th Street Dr, Greeley, CO 80634
Construction Project by unknown general contractor at
529 Skyline Dr, Fort Collins, CO 80521
Construction Project by unknown general contractor at
529 Skyline Dr, Fort Collins, CO 80521
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for All Terrain Landscaping (CO).
Typical contract pay terms not yet reported for All Terrain Landscaping (CO).
Typical days to payment not yet collected for All Terrain Landscaping (CO).