General Contractor
Review the 90 Colorado Homes 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1917 RIPPLE RIDGE RD, Colorado Springs, CO 80921
Commercial Construction Project by D-7 Roofing at
Construction Project at
144TH AVE AND CHAMBERS ST, Brighton, CO 80601
Residential Construction Project at
Residential Construction Project at
Construction Project at
1878 Bluebell Dr, Brighton, CO 80601
Construction Project at
Construction Project at
Construction Project at
Construction Project at
1417 Indigo Dr, Brighton, CO 80601
Construction Project at
Colorado 80601, , CO 80601
Construction Project at
Construction Project at
1 south range 66, Brighton, CO 80601
Construction Project at
12210 12212 12214 12216 12218 stone timber ct, Parker, CO 80134
Construction Project at
20284 and 20272 tall forest ln, Parker, CO 80134
Construction Project at
12211 12213 12215 12217 stone timber ct, Parker, CO 80134
Construction Project at
Construction Project at
Residential Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 63%
2021 - 18%
Typical retainage not yet submitted for Colorado Homes.
Others typically said they were paid on invoice from Colorado Homes. See what were common payment terms.
100% Paid on invoice
Colorado Homes typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days