Connor Strong Contracting
Subcontractor
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%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
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
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, 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