General Contractor
Review the 111 Alvarado Construction Inc. 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
10402 Belle Creek Blvd, Commerce City, CO 80640
Commercial Construction Project at
1110 W 3rd Ave, Denver, CO 80223
Commercial Construction Project at
9105 Howell St, Arvada, CO 80005
Commercial Construction Project at
K2 RESIDENTIAL SOLUTIONS DENVER CO 80223, Denver, CO 80223
Commercial Construction Project at
Construction Project by unknown general contractor at
9700 N Riverwood St, Denver, CO 80249
Commercial Construction Project at
8002 Cajalco Rd, Corona, CA 92881
Construction Project by unknown general contractor at
7480 S Gartrell Rd, Aurora, CO 80016
Commercial Construction Project by Dema Plumbing at
1279 Grand Market Ave, Berthoud, CO 80513
Commercial Construction Project at
2045 Franklin St, Denver, CO 80205
Commercial Construction Project at
1440 E 21st Ave, Denver, CO 80205
Commercial Construction Project at
Commercial Construction Project at
1600 Glenarm Pl, Denver, CO 80202
Construction Project by unknown general contractor at
6553 Tower Rd, Denver, CO 80249
Commercial Construction Project by Del Taco Restaurants at
7480 S GATRELL RD, Aurora, CO 80016
Commercial Construction Project by Del Taco Restaurants at
Construction Project at
2960 Arapahoe Rd, Erie, CO 80516
Commercial Construction Project at
6553 N Tower Rd, Denver, CO 80249
Construction Project by unknown general contractor at
1600 Glenarm Pl Ste 130, Denver, CO 80202
Construction Project by unknown general contractor at
6553 Tower Rd, Denver, 80249
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Evergreen Devco Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Dohn 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 79%
2022 - 93%
2021 - 93%
Usually 10% retainage in California. See typical retainage by State for Alvarado Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Alvarado Construction Inc..
Typical days to payment not yet collected for Alvarado Construction Inc..