General Contractor
Review the 68 Confluence Builders 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
17270 W Colfax Ave, Golden, CO 80401
Commercial Construction Project at
115 Inverness Dr E Ste 100, Englewood, CO 80112
Residential Construction Project at
221 N Wilcox St, Castle Rock, CO 80104
Commercial Construction Project by Confluence Commons at
3444 S Emerson St, Englewood, CO 80113
Residential Construction Project at
2590 WELTON ST, Denver, CO 80205
Commercial Construction Project by Confluence Commons at
221 Wilcox St, Castle Rock, CO 80104
Construction Project by unknown general contractor at
16500 S Golden Rd Ste 104, Golden, CO 80401
Construction Project by unknown general contractor at
16500 S Golden Rd Ste 102, Golden, CO 80401
Construction Project by unknown general contractor at
16500 S Golden Rd Ste 103, Golden, CO 80401
Construction Project at
1640 8th St, Golden, CO 80401
Construction Project at
1300 8th St, Golden, CO 80401
Construction Project at
15710 W COLFAX AVE STE 202, Golden, CO 80401
Residential Construction Project at
1010 WEST COLFAX AVE 3444 S EMERSON ST, Englewood, CO 80113
Commercial Construction Project by Confluence Commons at
Construction Project by unknown general contractor at
401 Prairie Hawk Dr, Castle Rock, CO 80109
Residential Construction Project by Confluence Commons at
Residential Construction Project by Confluence Commons at
Residential Construction Project at
115 N Wilcox St Ste 200, Castle Rock, CO 80104
Construction Project at
Construction Project by unknown general contractor at
4055 Inca St, Denver, 80211
Commercial Construction Project by Confluence Commons at
18475 W Colfax Ave, Lakewood, CO 80401
Construction Project at
16500 S Golden Rd, Golden, 80401
Construction Project by unknown general contractor at
2950 Welton St, Denver, CO 80205
Construction Project by unknown general contractor at
20 Wilcox St 119, Castle Rock, CO 80104
Construction Project by unknown general contractor at
20 Wilcox St 116, Castle Rock, CO 80104
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Confluence Builders.
Typical contract pay terms not yet reported for Confluence Builders.
Typical days to payment not yet collected for Confluence Builders.