Subcontractor
Review the 10 Aver Contracting 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
5025 vessey rd, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
6328 S Pike Dr, Larkspur, CO 80118
Commercial Construction Project by unknown general contractor at
16590 CR18, Fairplay, CO 80440
Commercial Construction Project by unknown general contractor at
404 GILBERT ST, Castle Rock, CO 80104
Other Construction Project by Iron Mike Construction LLC at
6782 Centerpark Loop, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
1405 E Evans Ave, Denver, CO 80210
Residential Construction Project by unknown general contractor at
4660 REDSTONE RIDGE RD, Monument, CO 80132
Residential Construction Project by unknown general contractor at
20690 Oasis Ave, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
14655 E Arapahoe Rd, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
4120 Foxchase Way, Colorado Springs, CO 80908
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.
Typical retainage not yet submitted for Aver Contracting.
Typical contract pay terms not yet reported for Aver Contracting.
Typical days to payment not yet collected for Aver Contracting.