General Contractor
Review the 10 Colorado Commercial Builders 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project at
791 Copper Center Pkwy, Colorado Springs, CO 80921
Commercial Construction Project by Rocky Mountain Construction Company (CO) at
Commercial Construction Project at
9550 Otero Ave, Colorado Springs, CO 80920
Commercial Construction Project at
Commercial Construction Project at
4225 lincoln plaza dr, Colorado Springs, CO 80911
Commercial Construction Project at
13760 Struthers Rd, Colorado Springs, CO 80921
Commercial Construction Project at
3840 S Wadsworth Blvd, Lakewood, CO 80235
Commercial Construction Project at
3840 S Wadsworth Blvd, Denver, CO 80235
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 100%
Usually 10% retainage in Colorado. See typical retainage by State for Colorado Commercial Builders.
100% 10% retainage
Typical contract pay terms not yet reported for Colorado Commercial Builders.
Typical days to payment not yet collected for Colorado Commercial Builders.