General Contractor
Review the 12 Del Mar Building 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
162 Adams St, Denver, CO 80206
Construction Project by unknown general contractor at
162 Adams St Ste 100, Denver, CO 80206
Construction Project by unknown general contractor at
17021 Lincoln Ave Unit B, Parker, CO 80134
Construction Project by unknown general contractor at
2255 W 136th Ave Ste 100, Broomfield, CO 80023
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
800 S Madison St, Denver, CO 80209
Residential Construction Project at
2577 EATON ST, Edgewater, CO 80214
Residential Construction Project at
17390 Snowcreek Ln, Morrison, CO 80465
Construction Project by unknown general contractor at
7665 s flanders st, Centennial, CO 80016
Construction Project by unknown general contractor at
201 University Blvd Ste 108, Denver, CO 80206
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 Del Mar Building Services.
Typical contract pay terms not yet reported for Del Mar Building Services.
Typical days to payment not yet collected for Del Mar Building Services.