Subcontractor
Review the 137 Division 7 Construction 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 by unknown general contractor at
6260 Washington St Ste 1, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11233 E Caley Ave, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1990 N Gun Club Rd, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
11002 E 108th Ave, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
930 N Newport Rd, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
1350 S 96th St, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
5725 Pecos St Bldg 4, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
5930 S Gun Club Rd, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
1875 Taylor Avenue, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14901 WASHINGTON ST, Denver, CO 80229
Commercial Construction Project by unknown general contractor at
950 Vapor Trl, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
10820 E 108th Ave, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13305 James E Casey Ave, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
26120 E 68th Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5801 Pecos St, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1772 Prairie Way, Louisville, CO 80027
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Division 7 Construction Inc..
Typical contract pay terms not yet reported for Division 7 Construction Inc..
Typical days to payment not yet collected for Division 7 Construction Inc..