Bond General Contractors
General Contractor
Bond General Contractors Payment and Project History
Review the 18 Bond General Contractors 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 Monitoring18 Projects
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%
Bond General Contractors Project and Payment History
Residential Construction Project at
10861 Greycliffe Way, Littleton, CO 80126
Residential Construction Project at
19 Sunset Dr, Englewood, CO 80113
Residential Construction Project at
4545 S Holly St 2, Englewood, CO 80111
Residential Construction Project at
4545 S Holly St, Englewood, CO 80111
Residential Construction Project at
3995 S Colorado Blvd, Englewood, CO 80113
Residential Construction Project at
4411 S Lafayette St, Englewood, CO 80113
Residential Construction Project at
5450 S Pemberton Dr, Greenwood Village, CO 80121
Residential Construction Project at
5450 Pemberton Dr, Greenwood Village, CO 80121
Residential Construction Project at
8000 E Prentice Ave Ste B6, Greenwood Village, CO 80111
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Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Bond General Contractors.
Payment Terms
Typical contract pay terms not yet reported for Bond General Contractors.
Days to Payment
Typical days to payment not yet collected for Bond General Contractors.