Property Owner / Public Entity
In the last 12 months, Aims Community College has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
55%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
5007 W 20th St, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
1120 Southgate Dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
1130 S Gate Dr, Windsor, CO 80550
Commercial Construction Project by Saunders Construction Inc. at
Commercial Construction Project by unknown general contractor at
1120 S Gate Dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
104 E 4th St, Loveland, CO 80537
State / County Construction Project by Fransen Pittman General Contractors at
Commercial Construction Project by Roche Constructors, Inc. at
6350 Aviation Cir, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
260 College Ave, Fort Lupton, CO 80621
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%