General Contractor
Review the 14 Colmon Construction, LLC 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
1485 S Colorado Blvd # 425, Denver, CO 80222
Construction Project by unknown general contractor at
1485 S Colorado Blvd Ste 300, Denver, CO 80222
Construction Project by unknown general contractor at
20941 E SMOKY HILL RD UNIT H, Aurora, CO 80015
Construction Project by unknown general contractor at
2201 Oneida St, Denver, CO 80207
Construction Project by unknown general contractor at
7456 S SIMMS ST, Littleton, CO 80127
Construction Project by unknown general contractor at
6245 E 14th Ave, Denver, CO 80220
Construction Project by unknown general contractor at
1485 S Colorado Blvd Ste 140, Denver, CO 80222
Construction Project by unknown general contractor at
12509 E Lincoln Ave, Englewood, CO 80112
Construction Project by unknown general contractor at
2731 17th St, Denver, 80211
Construction Project by unknown general contractor at
1201 E Colfax Ave Ste 101, Denver, CO 80218
Construction Project by unknown general contractor at
1235 S Broadway 11, Denver, CO 80210
Construction Project by unknown general contractor at
1485 S Colorado Blvd Ste 220, Denver, CO 80222
Construction Project by unknown general contractor at
1970 E County Line Rd Unit G, Highlands Ranch, CO 80126
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 Colmon Construction, LLC.
Typical contract pay terms not yet reported for Colmon Construction, LLC.
Typical days to payment not yet collected for Colmon Construction, LLC.