Subcontractor
Review the 115 Denver Commercial Property 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
80%
70%
53%
Reported Slow Payment
13%
2%
2%
Projects With Liens
7%
2%
4%
Commercial Construction Project by Greystar Development & Construction L.P. at
3257 S Parker Rd, Denver, CO 80014
Commercial Construction Project by Baxter Construction (IA) at
Residential Construction Project by unknown general contractor at
8153 W EASTMAN PL, Lakewood, CO 80227
Residential Construction Project by unknown general contractor at
1800 N Taft Hill Rd, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
7241 S Fulton St, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1014 WHISTLERS CT, Gypsum, CO 81637
Commercial Construction Project by unknown general contractor at
4407 E 60th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
7127 S Alton Way, Centennial, CO 80112
Commercial Construction Project by Zocalo Community Development at
Construction Project by unknown general contractor at
165 S UNION BLVD, Lakewood, CO 80228
Construction Project by unknown general contractor at
2797 Wewatta Way, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
625 S BROADWAY, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
3465 S Gaylord Ct, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
7700 E Peakview Ave, Centennial, CO 80111
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1851 Bassett St, Denver, CO 80202
Construction Project by unknown general contractor at
1560 Auto Mall Loop, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
8000 S Wallace Ct, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
4400 S Monaco St, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
1850 Bassett St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
16230 E Airport Cir, Aurora, CO 80011
Residential Construction Project by unknown general contractor at
27650 E 26th Ave, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
6395 Pecos St, Sherrelwood, CO 80221
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 Denver Commercial Property Services.
Typical contract pay terms not yet reported for Denver Commercial Property Services.
Typical days to payment not yet collected for Denver Commercial Property Services.