General Contractor
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
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%
Commercial Construction Project at
221 federal blvd, Denver, CO 80219
State / County Construction Project at
Residential Construction Project at
Commercial Construction Project at
1501 S ACOMA ST, Denver, CO 80223
Commercial Construction Project at
4885 W Colfax Ave, Denver, CO 80204
Construction Project by unknown general contractor at
330 Impala Cir, Fort Collins, CO 80521
Commercial Construction Project by Tri-C Construction Company Inc at
259 S TELLER ST, Lakewood, CO 80226
Residential Construction Project at
4470 Wadsworth Blvd, Wheat Ridge, CO 80033
Commercial Construction Project at
5375 W 10th Ave, Lakewood, CO 80214
Commercial Construction Project by Tri-C Construction Company Inc at
Residential Construction Project at
400 IMPALA CIR, Fort Collins, CO 80521
Commercial Construction Project at
4855 W Colfax Ave, Denver, CO 80204
Commercial Construction Project at
306 Impala Cir, Fort Collins, CO 80521
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
Construction Project by unknown general contractor at
200 W Sterne Pkwy, Littleton, CO 80120
Construction Project at
Commercial Construction Project at
1405 Overlook Dr, Lafayette, CO 80026
Construction Project at
2270 W Bates Ave, Englewood, CO 80110
Construction Project at
10107 Ridgegate Pkwy, Littleton, CO 80124
Commercial Construction Project at
Construction Project at
6150 W 13TH AVE, Lakewood, CO 80214
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 97%
2022 - 97%
2021 - 97%
Usually 10% retainage in Colorado. See typical retainage by State for Calcon Constructors.
100% 10% retainage
Typical contract pay terms not yet reported for Calcon Constructors.
Typical days to payment not yet collected for Calcon Constructors.