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Connor Strong Contracting Payment and Project History

Review the 22 Connor Strong Contracting 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 Monitoring22 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

27%

41%

Unprotected Projects

0%

69%

54%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

2%

4%

Connor Strong Contracting Project and Payment History


Commercial Construction Project by unknown general contractor at

34910 E Alameda Ave, Watkins, CO 80137

  • Last known event: 06/20/2023
  • First known event: 07/01/2022

Construction Project by unknown general contractor at

13450 S Foxton Rd, Conifer, CO 80433

  • Last known event: 12/19/2022
  • First known event: 12/19/2022

Residential Construction Project by unknown general contractor at

  • Last known event: 08/03/2022
  • First known event: 06/30/2022

Residential Construction Project by unknown general contractor at

  • Last known event: 08/01/2022
  • First known event: 06/30/2022

Residential Construction Project by unknown general contractor at

  • Last known event: 07/29/2022
  • First known event: 06/30/2022

Commercial Construction Project by unknown general contractor at

5523 County Rd 37, Fort Lupton, CO 80621

    Commercial Construction Project by unknown general contractor at

    722 S RACE ST, Denver, CO 80209

      Commercial Construction Project by unknown general contractor at

      8910 fox dr, Thornton, CO 80260

        Residential Construction Project by unknown general contractor at

        • Last known event: 08/22/2022
        • First known event: 08/04/2022

        Commercial Construction Project by unknown general contractor at

        5547 S Parker Rd, Aurora, CO 80015

          Commercial Construction Project by unknown general contractor at

          4848 DOVER ST, Arvada, CO 80002

            Commercial Construction Project by unknown general contractor at

            2009 N Gaylord St, Denver, CO 80205

              Commercial Construction Project by unknown general contractor at

              345 Fox Ln, Superior, CO 80027

                Residential Construction Project by unknown general contractor at

                • Last known event: 08/23/2022
                • First known event: 06/30/2022

                Commercial Construction Project by unknown general contractor at

                3050 Stout St, Denver, CO 80205

                • Last known event: 08/04/2022
                • First known event: 07/01/2022

                Commercial Construction Project by unknown general contractor at

                5384 S Parker Rd, Aurora, CO 80015

                  Waiting for payment from Connor Strong Contracting


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                  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, 50% of projects in 2023 had no reported payment incidents.

                  2023 - 50%

                  2022 - 53%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Connor Strong Contracting.

                  Payment Terms

                  Others typically said they were paid on invoice from Connor Strong Contracting. See what were common payment terms.

                  100% Paid on invoice

                  Days to Payment

                  Connor Strong Contracting typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                  60% < 15 days

                  20% 15 - 30 days

                  20% > 60 days