General Contractor
Review the 7 Commerce Center Commercial Builders 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
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
740 Geiger Ct, Colorado Springs, CO 80915
Commercial Construction Project at
3616 N Stone Ave, Colorado Springs, CO 80907
Commercial Construction Project at
425 E Fillmore St, Colorado Springs, CO 80907
Commercial Construction Project at
760 Geiger Ct, Colorado Springs, CO 80915
Commercial Construction Project at
4220 Mark Dabling Blvd, Colorado Springs, CO 80907
Residential Construction Project at
Commercial Construction Project at
7505 Gillen Rd, Colorado Springs, CO 80919
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Commerce Center Commercial Builders Inc..
Typical contract pay terms not yet reported for Commerce Center Commercial Builders Inc..
Typical days to payment not yet collected for Commerce Center Commercial Builders Inc..