Subcontractor
Review the 22 Bleeker Construction 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4550 e 128th ave, Thornton, CO 80241
Construction Project by unknown general contractor at
5800 Wadsworth Blvd, Arvada, CO 80003
Construction Project by unknown general contractor at
255 Fillmore St # 130, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
255 Fillmore St Ste 130, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
7290 Samuel Dr Ste 110, Denver, CO 80221
Construction Project by unknown general contractor at
4326 E 8th Ave, Denver, CO 80220
Construction Project by unknown general contractor at
390 Walnut St, Brighton, CO 80601
Construction Project by unknown general contractor at
11950 Tourmaline Dr Ste 100, Peyton, CO 80831
Construction Project by unknown general contractor at
1215 S Pearl St, Denver, CO 80210
Construction Project by unknown general contractor at
15710 W 6th Ave Frontage Rd, Golden, CO 80401
Construction Project by unknown general contractor at
11949 W COLFAX AVE, Lakewood, CO 80215
Construction Project by unknown general contractor at
6920 E 23rd Ave, Denver, CO 80207
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9053 Harlan St Ste 90, Westminster, CO 80031
Construction Project by unknown general contractor at
1424 Pearl St, Boulder, CO 80302
Construction Project by unknown general contractor at
3690 S Yosemite St Ste 200, Denver, CO 80237
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%
2021 - 100%
Typical retainage not yet submitted for Bleeker Construction.
Typical contract pay terms not yet reported for Bleeker Construction.
Typical days to payment not yet collected for Bleeker Construction.