General Contractor
Review the 26 C4 LTD 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
200 Clubhouse Dr, Breckenridge, CO 80424
Construction Project by unknown general contractor at
450 Plane St Bldg 1, Gypsum, CO 81637
Construction Project by unknown general contractor at
183 Gore Creek Dr, Vail, CO 81657
Construction Project by unknown general contractor at
4590 N Geneva St, Denver, CO 80238
Commercial Construction Project at
760 Copper Rd D106, Frisco, CO 80443
Commercial Construction Project at
LOT 2A PLANE ST, Gypsum, CO 81637
Residential Construction Project at
68 W Ranch Trl, Morrison, CO 80465
Construction Project by unknown general contractor at
23655 E 19th Ave, Aurora, CO 80019
Commercial Construction Project at
Construction Project by unknown general contractor at
625 S Havana St, Denver, CO 80247
Commercial Construction Project at
7881 S Wheeling Ct, Englewood, CO 80112
Construction Project by unknown general contractor at
5800 E Evans Ave, Denver, 80222
Construction Project by unknown general contractor at
24825 E 154th Cir, Brighton, CO 80603
Construction Project by unknown general contractor at
2601 Blake St, Denver, CO 80205
Residential Construction Project at
1400 Cherryville Rd Invalid City Verify City, Lone Tree, CO 80134
Residential Construction Project at
Commercial Construction Project at
10050 E Harvard Ave, Denver, CO 80231
Commercial Construction Project at
4 W Dry Creek Cir, Littleton, CO 80120
Commercial Construction Project at
2570 S Dayton Way, Denver, CO 80231
Commercial Construction Project at
475 Red Nose Mesa Ln, Livermore, CO 80536
Commercial Construction Project at
8333 Greenwood Blvd, Denver, CO 80221
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for C4 LTD.
Typical contract pay terms not yet reported for C4 LTD.
Typical days to payment not yet collected for C4 LTD.