General Contractor
Review the 13 Bonanza Homes 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
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
68 Ramble Ln, Winter Park, CO 80482
Commercial Construction Project at
79050 US Hwy 40 # 5, Winter Park, CO 80482
Residential Construction Project at
74 RAMBLE LANE, Golden, CO 80402
Commercial Construction Project at
64 RAMBLE LANE, Golden, CO 80402
Residential Construction Project at
79 RAMBLE LN, Winter Park, CO 80482
Commercial Construction Project at
85 Ramble Ln, Winter Park, CO 80482
Residential Construction Project at
86 ramble ln, Winter Park, CO 80482
Construction Project at
91 Ramble Ln, Winter Park, CO 80482
Residential Construction Project at
98 Ramble Ln, Winter Park, CO 80482
Residential Construction Project at
92 Ramble Ln, Winter Park, CO 80482
Residential Construction Project at
80 ramble ln, Winter Park, CO 80482
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, 14% of projects in 2023 had no reported payment incidents.
2023 - 14%
2022 - 83%
Typical retainage not yet submitted for Bonanza Homes LLC.
Typical contract pay terms not yet reported for Bonanza Homes LLC.
Typical days to payment not yet collected for Bonanza Homes LLC.