General Contractor
Review the 26 Colorado Premier Restoration Inc. 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
80%
69%
53%
Reported Slow Payment
20%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Residential Construction Project at
681 Reed Ave, Monessen, PA 15062
Construction Project by unknown general contractor at
10300 Long Beach Blvd, Lynwood, CA 90262
Construction Project by unknown general contractor at
1373 Forest Park Cir Ste 202, Lafayette, CO 80026
Construction Project by unknown general contractor at
8000 E Prentice Ave Ste A4, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
2721 E 3rd Ave, Denver, CO 80206
Construction Project by unknown general contractor at
3695 S Acoma St, Englewood, CO 80110
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project at
2012 PINE MESA GRV, Colorado Springs, CO 80918
Construction Project at
Construction Project by unknown general contractor at
1354 Park St, Castle Rock, CO 80109
Construction Project at
4806 Devonshire St, Boulder, CO 80301
Construction Project at
5403 Shoshone St, Denver, CO 80221
Construction Project by unknown general contractor at
4725 S Lowell Blvd Apt 1120, Littleton, CO 80123
Construction Project by unknown general contractor at
1200 S Oneida St # 7, Denver, CO 80224
Construction Project at
1000 W 112th Ave Unit 301, Northglenn, CO 80234
Construction Project by unknown general contractor at
1416 Osage St, Denver, CO 80204
Residential Construction Project at
261 S Jasper Cir # 14, Aurora, CO 80017
Residential Construction Project at
234 S Jasper Cir Apt 17301, Aurora, CO 80017
Construction Project by unknown general contractor at
12122 Colorado Blvd, Thornton, CO 80241
Construction Project by unknown general contractor at
Residential 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 91%
2021 - 100%
Typical retainage not yet submitted for Colorado Premier Restoration Inc..
Typical contract pay terms not yet reported for Colorado Premier Restoration Inc..
Typical days to payment not yet collected for Colorado Premier Restoration Inc..