General Contractor
Review the 49 Complete Construction (CO) 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
1670 E Cheyenne Mountain Blvd, Colorado Springs, CO 80906
Commercial Construction Project at
2798 Arapahoe Ave, Boulder, CO 80302
Commercial Construction Project at
4940 S Yosemite St Ste E2, Greenwood Village, CO 80111
Commercial Construction Project at
2798 Arapahoe Ave Ste 220, Boulder, CO 80302
Construction Project by unknown general contractor at
8101 Midway Dr Ste 150, Littleton, CO 80125
Construction Project by unknown general contractor at
611 WILCOX ST, Castle Rock, CO 80104
Construction Project by unknown general contractor at
12345 W 64th Ave, Arvada, CO 80004
Construction Project by unknown general contractor at
7875 Silicon Hts 130, Colorado Springs, CO 80951
Commercial Construction Project at
8785 Sheridan Blvd, Arvada, CO 80003
Construction Project by unknown general contractor at
12308 W 64th Ave, Arvada, CO 80004
Construction Project at
1280 Centaur Village Dr Ste 4, Lafayette, CO 80026
Construction Project by unknown general contractor at
880 W Happy Canyon Rd # K, Castle Rock, CO 80108
Construction Project by unknown general contractor at
880 W Happy Canyon Rd Unit 210 Bldg, Castle Rock, 80108
Commercial Construction Project at
Commercial Construction Project at
3415 NELSON ST, Wheat Ridge, CO 80033
Commercial Construction Project at
3650 Blake St, Denver, CO 80205
Commercial Construction Project at
2925 Geyser Dr, Colorado Springs, CO 80906
Commercial Construction Project at
Commercial Construction Project at
Commons st, Lone Tree, CO 80124
Residential Construction Project at
7445 E Arapahoe Rd, Englewood, CO 80112
Residential Construction Project at
3650 Blake St 254, Denver, CO 80205
Residential Construction Project at
11638 Kenosha Rd Erie, Erie, PA 16501
Construction Project by unknown general contractor at
10685 Melody Dr, Northglenn, CO 80234
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
520 Courtney Way, Lafayette, CO 80026
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 95%
Typical retainage not yet submitted for Complete Construction (CO).
Typical contract pay terms not yet reported for Complete Construction (CO).
Typical days to payment not yet collected for Complete Construction (CO).