General Contractor
Review the 31 BUILT. Construction (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
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
14123 Denver West Pkwy Ste 250, Lakewood, CO 80401
Construction Project by unknown general contractor at
Commercial Construction Project at
250 Uncompahgre St 251, Ouray, CO 81427
Commercial Construction Project at
Commercial Construction Project at
155 PINNACLE ST, Longmont, CO 80504
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5150 Havana St, Denver, 80239
Construction Project by unknown general contractor at
4180 Wynkoop St Ste 140, Denver, 80216
Commercial Construction Project at
3758 Imperial St, Frederick, CO 80516
Commercial Construction Project by CTF Construction LLC at
830 Miners Mesa Rd, Black Hawk, CO 80422
Construction Project by unknown general contractor at
Construction Project at
6800 W 38TH AVE, Wheat Ridge, CO 80033
Construction Project at
Construction Project by unknown general contractor at
4499 W 38th Ave Unit 101, Denver, CO 80212
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1949 Market St, Denver, CO 80202
Construction Project by unknown general contractor at
1435 16th St, Denver, CO 80202
Construction Project by unknown general contractor at
6200 S Main St, Aurora, CO 80016
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
675 22nd St, Denver, CO 80205
Commercial Construction Project at
1625 Perry St, Denver, CO 80219
Commercial Construction Project at
2060 W Colfax Ave, Denver, CO 80204
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, 83% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 83%
2023 - 100%
2022 - 93%
Typical retainage not yet submitted for BUILT. Construction (CO).
Typical contract pay terms not yet reported for BUILT. Construction (CO).
Typical days to payment not yet collected for BUILT. Construction (CO).