Property Owner / Public Entity
In the last 12 months, Alberta Development Partners. LLC has worked 0 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
100%
45%
54%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Maxwell Builders Inc. (CO) at
4985 Factory Shops Blvd, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Maxwell Builders Inc. (CO) at
5715 Atrium Dr, Castle Rock, CO 80108
Commercial Construction Project by Maxwell Builders Inc. (CO) at
5715 Promenade Pkwy, Castle Rock, CO 80108
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Whole Foods Highland Village, Highland Village, TX 75077
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Lyle Parks Jr Construction at
sec lakewood blvd & stewart & gray rd, Downey, CA 90239
Commercial Construction Project by unknown general contractor at
6991 S Vine St, Centennial, CO 80122
Commercial Construction Project by Colorado Pool Systems at
Commercial Construction Project by unknown general contractor at
8081 E Orchard Rd, Englewood, CO 80111
Commercial Construction Project by Maxwell Builders Inc. (CO) at
5700 New Abbey Ln 466M, Castle Rock, CO 80108
Commercial Construction Project by Saunders Heath at
205 E Foothills Pkwy, Fort Collins, CO 80525
Commercial Construction Project by 23-397 Biolife Plazma Services at
Foothills Mall, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
215 E Foothills Pkwy, Fort Collins, CO 80525
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.
2022 - 100%
2021 - 75%