General Contractor
Review the 49 BAB Builders 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
215 S Parkside Dr, Colorado Springs, CO 80910
Federal Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project at
578 S PIERCE AVE, Louisville, CO 80027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10367 W Centennial Rd, Littleton, CO 80127
Construction Project by unknown general contractor at
145 S Sheridan Blvd Ste 215A, Lakewood, CO 80226
Construction Project by unknown general contractor at
4975 Kipling St, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
12257 S Wadsworth Blvd, Morrison, CO 80465
Construction Project by unknown general contractor at
8501 E Alameda Ave, Denver, CO 80230
Commercial Construction Project at
4900 S College Ave, Fort Collins, CO 80525
Construction Project by unknown general contractor at
3214 S Wadsworth Blvd Unit F, Lakewood, 80227
Construction Project by unknown general contractor at
420 E 120th Ave Ste B8, Northglenn, CO 80233
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
12257 s wadsworth blvd, Golden, CO 80419
Construction Project by unknown general contractor at
4400 Kittredge St Ste 10, Denver, CO 80239
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12999 Deer Creek Canyon Rd, Littleton, CO 80127
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10325 S Progress Way, Parker, CO 80134
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%
Typical retainage not yet submitted for BAB Builders.
Typical contract pay terms not yet reported for BAB Builders.
Typical days to payment not yet collected for BAB Builders.