General Contractor
Review the 16 DC General Services 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
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
3996 Red Cedar Dr Unit A5, Highlands Ranch, CO 80126
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1010 Park Ave W, Denver, CO 80205
Construction Project by unknown general contractor at
5058 S Syracuse St, Denver, CO 80237
Construction Project by unknown general contractor at
390 S Wilcox St Ste B, Castle Rock, CO 80104
Construction Project by unknown general contractor at
3930 N Hancock Ave, Colorado Springs, CO 80907
Construction Project by unknown general contractor at
7987 S Broadway, Littleton, CO 80122
Construction Project by unknown general contractor at
12299 Mead Way Unit AB, Littleton, CO 80125
Construction Project by unknown general contractor at
8725 Sheridan Blvd C, Arvada, CO 80003
Construction Project by unknown general contractor at
18878 E Hampden Ave, Aurora, CO 80013
Commercial Construction Project at
501 N Lincoln St, Denver, CO 80203
Construction Project by unknown general contractor at
25 E 5th Ave Apt 501, Denver, CO 80203
Construction Project by unknown general contractor at
2706 28th St, Boulder, CO 80301
Construction Project by unknown general contractor at
1402 S Parker Rd, Denver, CO 80231
Construction Project by unknown general contractor at
5332 Dtc Blvd, Greenwood Village, CO 80111
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for DC General Services.
Typical contract pay terms not yet reported for DC General Services.
Typical days to payment not yet collected for DC General Services.