Subcontractor
Review the 15 Cain 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%
Commercial Construction Project by unknown general contractor at
5000 E Quincy Ave, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
2660 Canyon Blvd, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
5201 Aspen Dr, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
4949 S Franklin St, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
29 SOUTH LN, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
29 niblick ln, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
3300 S Quivas St, Englewood, CO 80110
Commercial Construction Project by Old Greenwich Builders at
8314 Whisperwood Ct, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
13113 Deneb Dr, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
86 S Hwy 83, Franktown, CO 80116
Commercial Construction Project by unknown general contractor at
117 Cedar Dr, Winter Park, CO 80482
Commercial Construction Project by unknown general contractor at
2800 E Cedar Ave, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
3400 Belcaro Dr, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
10 Ash St, Denver, CO 80220
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 Cain Construction Co..
Typical contract pay terms not yet reported for Cain Construction Co..
Typical days to payment not yet collected for Cain Construction Co..