Menu
HomeContractorsConcept 30Payment and Project History

Concept 30 Payment and Project History

Review the 16 Concept 30 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 Monitoring16 Projects


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%

Concept 30 Project and Payment History


Residential Construction Project at

niwot rd, Niwot, CO 80503

    Residential Construction Project at

    149 Holden Rd, Avon, CO 81620

    • Last known event: 09/22/2021
    • First known event: 09/22/2021

    Residential Construction Project at

    96 Lady Belle Way, Edwards, CO 81632

    • Last known event: 09/14/2021
    • First known event: 09/14/2021

    Residential Construction Project at

    , Englewood, CO 80113

      Residential Construction Project at

      Summit At Cordillera, Edwards, CO 81632

        Commercial Construction Project at

        • Last known event: 07/01/2021
        • First known event: 07/01/2021

        Residential Construction Project at

        4822 Meadow Ln, Vail, CO 81657

          Residential Construction Project at

          96 LA BELLE WAY, Edwards, CO 81632

            Residential Construction Project at

            Eagle Ranch Rd, Eagle, CO 81631

              Residential Construction Project at

              niwot sq dr, Longmont, CO 80503

                Residential Construction Project at

                Niwot Square Dr, Niwot, CO 80503

                  Commercial Construction Project at

                  851 West Ln, Estes Park, CO 80517

                    Waiting for payment from Concept 30


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2021 - 91%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Concept 30.

                    Payment Terms

                    Others typically said they were paid on invoice from Concept 30. See what were common payment terms.

                    100% Paid on invoice

                    Days to Payment

                    Concept 30 typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                    33% 31 - 60 days

                    67% > 60 days