General Contractor
Review the 6 Dream Construction Services 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by CBRE Group, Inc. at
730 S Potomac St, Aurora, CO 80012
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4545 E 9th Ave Ste 510, Denver, CO 80220
Construction Project by unknown general contractor at
9197 Grant St Ste 200, Thornton, CO 80229
Construction Project by unknown general contractor at
200 Grant Way, Denver, CO 80229
Construction Project by unknown general contractor at
1601 E 19th Ave Ste 4100, Denver, CO 80218
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.
2021 - 100%
Typical retainage not yet submitted for Dream Construction Services Inc..
Typical contract pay terms not yet reported for Dream Construction Services Inc..
Typical days to payment not yet collected for Dream Construction Services Inc..