General Contractor
Review the 23 Division One Construction (CO) 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
3875 N Steele St Ste 1143, Denver, CO 80205
Construction Project by unknown general contractor at
Residential Construction Project at
822 N MARION ST, Denver, CO 80218
Residential Construction Project at
3415 W 17th Ave, Denver, CO 80204
Residential Construction Project at
1703 Julian St, Denver, CO 80204
Residential Construction Project at
1111 S ELIZABETH ST, Denver, CO 80210
Construction Project by unknown general contractor at
4605 N Quebec St Unit 1, Denver, CO 80216
Commercial Construction Project at
4685 Baseline Rd, Boulder, CO 80303
Construction Project by unknown general contractor at
335 Detroit St Unit 402, Denver, CO 80206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1000 W 104th Ave 1004, Northglenn, 80234
Construction Project by unknown general contractor at
16651 E 2nd Ave, Aurora, 80011
Construction Project by unknown general contractor at
4444 Forest St, Denver, CO 80216
Residential Construction Project at
1645 Filbert Ct, Denver, CO 80220
Construction Project at
520-534 East Colfax Ave, Denver, CO 80203
Construction Project by unknown general contractor at
534 E Colfax Ave, Denver, CO 80203
Construction Project by unknown general contractor at
111 S MADISON ST, Denver, CO 80209
Construction Project by unknown general contractor at
Residential Construction Project at
1970 S Pearl St, Denver, CO 80210
Residential Construction Project at
440 Poplar St, Denver, CO 80220
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 Division One Construction (CO).
Typical contract pay terms not yet reported for Division One Construction (CO).
Typical days to payment not yet collected for Division One Construction (CO).