General Contractor
Review the 5 DELMC Builders Inc. 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
10100 Commons St, Lone Tree, CO 80124
Commercial Construction Project at
Commercial Construction Project at
3000 Airport Dr Unit 302, Erie, CO 80516
Commercial Construction Project at
3575 Ringsby Ct, Denver, CO 80216
Commercial Construction Project at
155 Steele St, 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for DELMC Builders Inc..
Typical contract pay terms not yet reported for DELMC Builders Inc..
Typical days to payment not yet collected for DELMC Builders Inc..