General Contractor
Review the 50 Berkeley Constructors LLC 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%
Commercial Construction Project at
3024 N SPEER BLVD, Denver, CO 80211
Commercial Construction Project at
201 University Blvd, Denver, CO 80206
Commercial Construction Project at
1131 Manhattan Beach Blvd, Manhattan Beach, CA 90266
Commercial Construction Project at
Commercial Construction Project at
7520 E Colfax Ave, Denver, CO 80220
Commercial Construction Project at
Commercial Construction Project at
2326 E Exposition Ave, Denver, CO 80209
Commercial Construction Project at
1528 WAZEE ST, Denver, CO 80202
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.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Berkeley Constructors LLC.
Typical contract pay terms not yet reported for Berkeley Constructors LLC.
Typical days to payment not yet collected for Berkeley Constructors LLC.