Advanced Concrete Construction (CO) has worked on 19 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
9411 Autumn Moon Ave, Littleton, CO 80125
Construction Project by unknown general contractor at
DELBERT RD AND COUNTY LINE RD, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
COUNTY RD 7 WYNDHAM HILL PARKWAY, Frederick, CO 80530
Commercial Construction Project by unknown general contractor at
160th ave & york st, Thornton, CO 80602
Commercial Construction Project by unknown general contractor at
58TH & PECOS, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
CPU, Sheridan, CO 80110
Commercial Construction Project by unknown general contractor at
skydance dr & skyreach rd, Littleton, CO 80126
Commercial Construction Project by unknown general contractor at
E 149TH PL SYRACUSE ST, Thornton, CO 80602
Commercial Construction Project by unknown general contractor at
59th Dr, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
163RD AND YORK, Thornton, CO 80602
Commercial Construction Project by unknown general contractor at
401 Dusk Pl, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
1200 W Dartmouth Ave, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
s blackstone pkwy & e alder dr, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
PRAIRIE VILLAGE, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
1873 Treetop Dr, Castle Rock, CO 80109
Commercial Construction Project by unknown general contractor at
104TH AVE AND REVERE, Commerce City, CO 80022
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%