Menu
HomeContractorsClear Creek MechanicalPayment and Project History

Clear Creek Mechanical Payment and Project History

Review the 107 Clear Creek Mechanical 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 Monitoring107 Projects


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%

Clear Creek Mechanical Project and Payment History


Construction Project by unknown general contractor at

9400 E 46th Pl Bldg 2, Denver, CO 80238

  • Last known event: 09/11/2024
  • First known event: 09/11/2024

Construction Project by unknown general contractor at

2401 N Alcott St, Denver, CO 80211

  • Last known event: 08/27/2024
  • First known event: 08/27/2024

Construction Project by unknown general contractor at

320 Fillmore St, Denver, CO 80206

  • Last known event: 08/06/2024
  • First known event: 08/06/2024

Construction Project by unknown general contractor at

1455 16th St Ste 507, Denver, CO 80202

    Commercial Construction Project by unknown general contractor at

    • Last known event: 05/29/2024
    • First known event: 03/13/2023

    Construction Project by unknown general contractor at

    • Last known event: 02/16/2024
    • First known event: 02/16/2024

    Construction Project by unknown general contractor at

    2425 S Colorado Blvd, Denver, CO 80222

    • Last known event: 03/15/2024
    • First known event: 03/15/2024

    Construction Project by unknown general contractor at

    1644 Platte St Ste 300, Denver, CO 80202

      Construction Project by unknown general contractor at

      255 Fillmore St Ste 700, Denver, CO 80206

      • Last known event: 01/04/2024
      • First known event: 01/04/2024

      Commercial Construction Project by unknown general contractor at

      4151 Ronald Reagan Blvd, Johnstown, CO 80534

        Commercial Construction Project by unknown general contractor at

        2470 S Rollie Ave, Fort Lupton, CO 80621

          Commercial Construction Project by unknown general contractor at

          6611 N Powhaton Rd, Aurora, CO 80019

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                17375 I-25, Broomfield, CO 80023

                  Commercial Construction Project by unknown general contractor at

                  5925 Washington St, Denver, CO 80216

                    Commercial Construction Project by unknown general contractor at

                    810 Hoyt St, Broomfield, CO 80020

                      Commercial Construction Project by unknown general contractor at

                      875 VAPOR TRL, Colorado Springs, CO 80916

                        Commercial Construction Project by unknown general contractor at

                        2301 S Rome Way, Aurora, CO 80018

                          Construction Project by unknown general contractor at

                          3800 N YORK ST, Denver, CO 80205

                          • Last known event: 12/28/2023
                          • First known event: 12/28/2023

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by Murray & Stafford Inc. at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                6038 Longbow Dr, Boulder, CO 80301

                                  Commercial Construction Project by unknown general contractor at

                                    Waiting for payment from Clear Creek Mechanical


                                    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

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                    2024 - 100%

                                    2023 - 100%

                                    2022 - 100%

                                    2021 - 100%

                                    Typical Contract Terms


                                    Retainage

                                    Typical retainage not yet submitted for Clear Creek Mechanical.

                                    Payment Terms

                                    Typical contract pay terms not yet reported for Clear Creek Mechanical.

                                    Days to Payment

                                    Typical days to payment not yet collected for Clear Creek Mechanical.