General Contractor
Review the 49 ColoCorp Builders 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
11259 S Parker Rd, Parker, CO 80134
Construction Project by unknown general contractor at
19200 Longs Way, Parker, CO 80138
Construction Project by unknown general contractor at
8691 Sheridan Blvd, Arvada, CO 80003
Commercial Construction Project at
7919 E Arapahoe Rd, Greenwood Village, CO 80112
Construction Project by unknown general contractor at
5201 W Mississippi Ave, Lakewood, CO 80226
Commercial Construction Project at
7621 Beverly Blvd, Castle Rock, CO 80108
Construction Project by unknown general contractor at
2291 S Havana St, Aurora, CO 80014
Commercial Construction Project at
15911 E Colfax Ave, Aurora, CO 80011
Construction Project at
8211 Southpark Cir, Littleton, CO 80120
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2380 S Chambers Rd, Aurora, CO 80014
Construction Project by unknown general contractor at
2380 chambers rd, Aurora, CO 80011
Commercial Construction Project at
8297 Southpark Cir, Littleton, CO 80120
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project at
Construction Project by unknown general contractor at
11255 Main St B, Broomfield, CO 80020
Construction Project by unknown general contractor at
13525 Grant St, Thornton, CO 80241
Commercial Construction Project at
Commercial Construction Project at
1125 Main St, Broomfield, CO 80020
Commercial Construction Project at
Commercial Construction Project at
1975 S WEBSTER ST, Lakewood, CO 80226
Construction Project at
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 - 90%
2021 - 81%
Usually 10% retainage in Colorado. See typical retainage by State for ColoCorp Builders LLC.
100% 10% retainage
Others typically said they were paid on invoice from ColoCorp Builders LLC. See what were common payment terms.
100% Paid on invoice
ColoCorp Builders LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days