General Contractor
Review the 15 Cadre 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
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%
Commercial Construction Project at
3448 S Irving St, Englewood, CO 80110
Residential Construction Project at
4055 Cedar Heights Dr, Colorado Springs, CO 80904
Residential Construction Project by Shames Construction Co at
Residential Construction Project at
3800 E Willamette Ln, Littleton, CO 80121
Construction Project by unknown general contractor at
Residential Construction Project at
541 Steele St, Denver, CO 80206
Residential Construction Project at
5275 Skytrail Dr, Littleton, CO 80123
Residential Construction Project at
1901 Wazee St, Denver, CO 80202
Owner Occupied Residential Construction Project by Beck Building Company at
5050 E Quincy Ave, Englewood, CO 80113
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 Cadre General Contractors.
Typical contract pay terms not yet reported for Cadre General Contractors.
Typical days to payment not yet collected for Cadre General Contractors.