General Contractor
Review the 11 Bonsai Design (CO) 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1520 S Minnesota Ave, Saint Peter, MN 56082
Construction Project by unknown general contractor at
123 Pine Cone Way, Estes Park, CO 80511
State / County Construction Project at
Commercial Construction Project at
11 Huling Ave, Memphis, TN 38103
Commercial Construction Project at
2120 Cadet Dr, Usaf Academy, CO 80840
Commercial Construction Project at
801 High House Rd, Cary, NC 27513
Commercial Construction Project at
1788 upper canyon rd, Santa Fe, NM 87501
Commercial Construction Project at
1001 Main St, Lemont, IL 60439
Commercial Construction Project at
100 Cave of The Winds Rd, Green Mountain Falls, CO 80819
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bonsai Design (CO).
Typical contract pay terms not yet reported for Bonsai Design (CO).
Typical days to payment not yet collected for Bonsai Design (CO).