Menu
HomeContractorsCalcon ConstructorsPayment and Project History

Calcon Constructors Payment and Project History

Review the 156 Calcon Constructors 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 Monitoring156 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

41%

Unprotected Projects

95%

65%

53%

Reported Slow Payment

5%

1%

2%

Projects With Liens

0%

3%

4%

Calcon Constructors Project and Payment History


Commercial Construction Project at

221 federal blvd, Denver, CO 80219

  • Last known event: 10/11/2024
  • First known event: 10/11/2024

State / County Construction Project at

  • Last known event: 06/09/2020
  • First known event: 06/09/2020

Residential Construction Project at

  • Last known event: 10/15/2020
  • First known event: 06/09/2020

Commercial Construction Project at

1501 S ACOMA ST, Denver, CO 80223

    Commercial Construction Project at

    4885 W Colfax Ave, Denver, CO 80204

    • Last known event: 06/11/2024
    • First known event: 12/18/2023

    Construction Project by unknown general contractor at

    330 Impala Cir, Fort Collins, CO 80521

    • Last known event: 01/26/2024
    • First known event: 01/26/2024

    Commercial Construction Project by Tri-C Construction Company Inc at

    259 S TELLER ST, Lakewood, CO 80226

    • Last known event: 07/14/2023
    • First known event: 05/26/2023

    Residential Construction Project at

    4470 Wadsworth Blvd, Wheat Ridge, CO 80033

      Commercial Construction Project at

      5375 W 10th Ave, Lakewood, CO 80214

        • Last known event: 03/21/2023
        • First known event: 06/29/2022

        Residential Construction Project at

        400 IMPALA CIR, Fort Collins, CO 80521

          Commercial Construction Project at

          4855 W Colfax Ave, Denver, CO 80204

          • Last known event: 12/15/2023
          • First known event: 12/15/2023

          Commercial Construction Project at

          306 Impala Cir, Fort Collins, CO 80521

          • Last known event: 01/17/2024
          • First known event: 01/17/2024

          Commercial Construction Project at

          306 S Impala Dr, Fort Collins, CO 80521

            Commercial Construction Project at

            5505 Central Ave, Boulder, CO 80301

              Commercial Construction Project at

              306 S Impala Dr 7367, Fort Collins, CO 80521

                Commercial Construction Project at

                221 N Federal Blvd, Denver, CO 80219

                  Commercial Construction Project at

                  • Last known event: 06/12/2023
                  • First known event: 02/03/2020

                  Construction Project by unknown general contractor at

                  200 W Sterne Pkwy, Littleton, CO 80120

                  • Last known event: 06/06/2023
                  • First known event: 06/06/2023

                  Commercial Construction Project at

                  1405 Overlook Dr, Lafayette, CO 80026

                  • Last known event: 09/15/2020
                  • First known event: 09/15/2020

                  Construction Project at

                  2270 W Bates Ave, Englewood, CO 80110

                    Construction Project at

                    10107 Ridgegate Pkwy, Littleton, CO 80124

                      Commercial Construction Project at

                      • Last known event: 04/26/2018
                      • First known event: 04/26/2018

                      Construction Project at

                      6150 W 13TH AVE, Lakewood, CO 80214

                        Waiting for payment from Calcon Constructors


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        95% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 95%

                        Payment Performance Over the Years

                        According to available information, 97% of projects in 2023 had no reported payment incidents.

                        2024 - 93%

                        2023 - 97%

                        2022 - 97%

                        2021 - 97%

                        Typical Contract Terms


                        Retainage

                        Usually 10% retainage in Colorado. See typical retainage by State for Calcon Constructors.

                        100% 10% retainage

                        Payment Terms

                        Typical contract pay terms not yet reported for Calcon Constructors.

                        Days to Payment

                        Typical days to payment not yet collected for Calcon Constructors.