General Contractor
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
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%
Residential Construction Project at
niwot rd, Niwot, CO 80503
Residential Construction Project at
149 Holden Rd, Avon, CO 81620
Residential Construction Project at
96 Lady Belle Way, Edwards, CO 81632
Residential Construction Project at
, Englewood, CO 80113
Residential Construction Project at
Summit At Cordillera, Edwards, CO 81632
Commercial Construction Project at
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
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 91%
Typical retainage not yet submitted for Concept 30.
Others typically said they were paid on invoice from Concept 30. See what were common payment terms.
100% Paid on invoice
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