General Contractor
Review the 148 Core Construction & Development Inc. (CO) 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%
26%
41%
Unprotected Projects
33%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
67%
2%
4%
Construction Project by unknown general contractor at
1275 Drew Dix Pkwy, Pueblo, CO 81008
Construction Project by unknown general contractor at
8990 20th St, Vero Beach, FL 32966
Commercial Construction Project by Harris United, LLC at
Commercial Construction Project by Certified General Contractors Inc. at
Commercial Construction Project at
Commercial Construction Project by Harris United, LLC at
719 E Frontage Road, Nogales, AZ 85621
Commercial Construction Project by Harris United, LLC at
Commercial Construction Project by Park & Eleazer Construction at
1850 Olympian Way, Winter Haven, FL 33881
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project at
127 Ave S NW, Winter Haven, FL 33881
Commercial Construction Project by Park & Eleazer Construction at
2009 Andolini Lane, Winter Haven, FL 33881
Construction Project at
250 Dan O'brian Way, Klamath Falls, OR 97601
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5401 S Arcadia Ave, Tucson, AZ 85706
Commercial Construction Project by Certified General Contractors Inc. at
1201 Cleveland Ave 0116, Wildwood, FL 34785
State / County Construction Project by Park & Eleazer Construction at
2050 GRIFFEN RD, Mulberry, FL 33860
Commercial Construction Project by Park & Eleazer Construction at
2030 Swan Landing Dr, Lakeland, FL 33810
Commercial Construction Project by Certified General Contractors Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
us 59 & us 79, Carthage, TX 75633
Commercial Construction Project by CORE Construction at
us 59 & us 79 agustin 214-620-3672, Carthage, TX 75633
Commercial Construction Project by FedEx at
Commercial Construction Project by Harris United, LLC at
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, 52% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 52%
2022 - 98%
2021 - 100%
Typical retainage not yet submitted for Core Construction & Development Inc. (CO).
Others typically said they were paid when paid from Core Construction & Development Inc. (CO). See what were common payment terms.
100% Pay when paid
Core Construction & Development Inc. (CO) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
on time or early