Alpha Omega Concrete Solutions has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Washington Street, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
2660 W 64TH AVE CPU JAMES 720-364-9874, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
1201 S Huron St 7701, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
1206 s platte river rd denver jay, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
1201 s huron st platte s&g cpu, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
1206 S PLATTE RIVER ROAD 720-364-9874 JAY POER, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
18401 W COLFAX AVE CPU ALKIRE ST JAY 720-364-9874, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
16776 W 50TH AVE SHAWN 720-361 4-9874, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
18401 W COLFAX AVE CPU 1206 S PLATTE RIVER RD SHAWN 720-361 4-9874, Golden, CO 80401
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.