Menu

Core Construction & Development Inc. (CO)

General Contractor

Core Construction & Development Inc. (CO) Payment and Project History

Review the 149 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 Monitoring149 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

41%

Unprotected Projects

60%

70%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

40%

2%

4%

Core Construction & Development Inc. (CO) Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 01/10/2024
  • First known event: 01/10/2024

Construction Project by unknown general contractor at

1275 Drew Dix Pkwy, Pueblo, CO 81008

  • Last known event: 06/05/2024
  • First known event: 06/05/2024

Construction Project by unknown general contractor at

8990 20th St, Vero Beach, FL 32966

  • Last known event: 09/13/2023
  • First known event: 09/13/2023

Commercial Construction Project by Harris United, LLC at

  • Last known event: 10/18/2023
  • First known event: 10/18/2023
  • Last known event: 08/18/2023
  • First known event: 11/15/2022

Commercial Construction Project at

  • Last known event: 07/31/2023
  • First known event: 07/31/2023

Commercial Construction Project by Harris United, LLC at

719 E Frontage Road, Nogales, AZ 85621

  • Last known event: 10/16/2023
  • First known event: 03/31/2022

Commercial Construction Project by Harris United, LLC at

  • Last known event: 06/23/2023
  • First known event: 11/02/2022

Commercial Construction Project by Park & Eleazer Construction at

1850 Olympian Way, Winter Haven, FL 33881

  • Last known event: 04/24/2023
  • First known event: 04/03/2023

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

              • Last known event: 12/29/2022
              • First known event: 12/29/2022

              State / County Construction Project by Park & Eleazer Construction at

              2050 GRIFFEN RD, Mulberry, FL 33860

              • Last known event: 12/16/2022
              • First known event: 12/16/2022

              Commercial Construction Project by Park & Eleazer Construction at

              2030 Swan Landing Dr, Lakeland, FL 33810

                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

                          Waiting for payment from Core Construction & Development Inc. (CO)


                          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

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 52% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 52%

                          2022 - 98%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Core Construction & Development Inc. (CO).

                          Payment Terms

                          Others typically said they were paid when paid from Core Construction & Development Inc. (CO). See what were common payment terms.

                          100% Pay when paid

                          Days to Payment

                          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

                          Read testimonials about Core Construction & Development Inc. (CO)


                          on time or early

                          3 years ago
                          See all testimonials