General Contractor
Review the 19 Colorado Steel Systems 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
18540 Apache Dr Unit 100, Parker, CO 80134
Construction Project by unknown general contractor at
18540 Apache Dr Unit 130, Parker, CO 80134
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
18600 APACHE DRIVE, Parker, CO 80134
Commercial Construction Project at
5600 Iris Pkwy, Longmont, CO 80504
Construction Project by unknown general contractor at
Commercial Construction Project at
18525 Apache Dr, Parker, CO 80134
Commercial Construction Project at
2600 WADSWORTH BLVD 26TH AND WADSWORTH, Denver, CO 80033
Commercial Construction Project at
26265 REA AVE, Conifer, CO 80433
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Colorado Steel Systems.
Typical contract pay terms not yet reported for Colorado Steel Systems.
Typical days to payment not yet collected for Colorado Steel Systems.