General Contractor
Review the 64 AP Construction Inc. (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 at
883 Baseline Pl, Brighton, CO 80603
Construction Project at
Commercial Construction Project at
8125 Dreamer's Ridge Rd, Longmont, CO 80504
Commercial Construction Project at
309 E 29th Strd, Greeley, CO 80631
Commercial Construction Project at
149 REMMINGTON ST, Odon, IN 47562
Residential Construction Project at
536 N Golden Eagle Pkwy 140J, Brighton, CO 80601
Commercial Construction Project at
504 Voiles Dr 138U, Brighton, CO 80601
Commercial Construction Project at
5352 Allison St Arvada 252e, Al, AL
Residential Construction Project at
19575 E 128th Ave 169, Commerce City, CO 80022
Commercial Construction Project at
18475 West Colfax Ave Golden 309b, Golden, IL 62339
Commercial Construction Project at
2954 Golden Eagle cir Lafayette 132w, Lafayette, LA 70501
Commercial Construction Project at
15811 Duquesne Cir 140R, Brighton, CO 80603
Commercial Construction Project at
1260 Sandpiper Ln 137Z, Brighton, CO 80601
Commercial Construction Project at
32117 Fox Run Ln 305G, Evergreen, CO 80439
Commercial Construction Project at
8475 E 36th Ave 256U, Denver, CO 80238
Commercial Construction Project at
10101 Ridgegate Pkwy Lonetree, Lonetree, WY 82936
Commercial Construction Project at
3137 Stevens cir North Erie, Erie, PA 16501
Commercial Construction Project at
39854 E Florida Dr Bennett, Bennett, FL 32466
Commercial Construction Project at
9403 Crown Crest Blvd 379Y, Parker, CO 80138
Commercial Construction Project at
3001 Spruce St, Boulder, CO 80301
Commercial Construction Project at
800 S Valentia St Unit 316, Denver, CO 80247
Commercial Construction Project at
1630 S 8th St, Quincy, IL 62301
Commercial Construction Project at
2718 Pine St Boulder, Boulder, AL
Commercial Construction Project at
State / County Construction Project at
2625 Valmont Rd 723, Boulder, CO 80304
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 AP Construction Inc. (CO).
Typical contract pay terms not yet reported for AP Construction Inc. (CO).
Typical days to payment not yet collected for AP Construction Inc. (CO).