General Contractor
Review the 23 Calahan Construction Services 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
Commercial Construction Project at
26805 E 68th Ave, Denver, CO 80249
Residential Construction Project at
2056 S WELCH CIR, Lakewood, CO 80228
Residential Construction Project at
6813 S Dayton St, Greenwood Village, CO 80112
Residential Construction Project at
13770 E Smith Dr, Aurora, CO 80011
State / County Construction Project at
545 N Cleveland Ave, Loveland, CO 80537
Commercial Construction Project at
1661 Wadsworth Blvd, Lakewood, CO 80214
Commercial Construction Project at
12550 W 52ND AVE, Arvada, CO 80002
Commercial Construction Project at
7250 Marshall Rd, Superior, CO 80027
Construction Project by unknown general contractor at
13008 Parker Ave, Pine, CO 80470
Commercial Construction Project at
7203 S EVERETT ST, Littleton, CO 80128
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
466 Malley Dr, Northglenn, CO 80233
Construction Project by unknown general contractor at
17155 W 44th Ave, Golden, 80403
Commercial Construction Project at
5920 LAMAR ST, Arvada, CO 80003
Construction Project by unknown general contractor at
6501 W COLFAX AVE, Lakewood, CO 80214
Commercial Construction Project at
Commercial Construction Project at
6590 W 84th Cir Apt 121, Arvada, CO 80003
Commercial Construction Project at
6590 W 84th Cir, Arvada, CO 80003
Construction Project by unknown general contractor at
550 pkwy unit, Thornton, CO 80229
Construction Project by unknown general contractor at
9830 W I 70 FRONTAGE RD S, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
10500 W 38TH AVE, Wheat Ridge, CO 80033
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 Calahan Construction Services.
Typical contract pay terms not yet reported for Calahan Construction Services.
Typical days to payment not yet collected for Calahan Construction Services.