General Contractor
Review the 38 EGC 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1824 Democracy Pt, Colorado Springs, CO 80908
Construction Project by unknown general contractor at
901 133 Hwy Unit C, Carbondale, CO 81623
Construction Project by unknown general contractor at
1849 W Cherry St Unit 3, Louisville, CO 80027
Construction Project by unknown general contractor at
3960 River Point Pkwy # C, Englewood, CO 80110
Commercial Construction Project at
1156 S Lipan St, Denver, CO 80223
Commercial Construction Project at
1100 Washington Ave # 102, Golden, CO 80401
Construction Project by unknown general contractor at
4320 Edison Ave, Colorado Springs, CO 80915
Construction Project by unknown general contractor at
534 Garden of The Gods Rd, Colorado Springs, CO 80907
Construction Project by unknown general contractor at
7816 N Academy Blvd, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
3244 Youngfield St, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
1286 Interquest Pkwy 100, Colorado Springs, CO 80921
Construction Project by unknown general contractor at
2934 Arapahoe Rd 110, Lafayette, CO 80026
Commercial Construction Project at
3336 Cinema Pt, Colorado Springs, CO 80922
Commercial Construction Project at
Commercial Construction Project at
2932 ARAPAHOE ROAD Suite 110, Erie, CO 80516
Commercial Construction Project at
7830 W Alameda Ave, Lakewood, CO 80226
Commercial Construction Project at
1880 N College Ave, Fort Collins, CO 80524
Commercial Construction Project at
2934 Arapahoe Rd, Lafayette, CO 80026
Construction Project by unknown general contractor at
1880 N College Ave # 130, Fort Collins, CO 80524
Construction Project by unknown general contractor at
10855 Dover St Ste 300, Broomfield, CO 80021
Construction Project by unknown general contractor at
2934 Arapahoe Rd 100, Erie, CO 80516
Construction Project by unknown general contractor at
444 S Wadsworth Blvd, Lakewood, CO 80226
Construction Project by unknown general contractor at
2905 Pearl St, Boulder, CO 80301
Construction Project by unknown general contractor at
1675 29th St Unit 284, Boulder, CO 80301
Construction Project by unknown general contractor at
1700 E 28th Ave, Denver, CO 80205
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 EGC Services.
Typical contract pay terms not yet reported for EGC Services.
Typical days to payment not yet collected for EGC Services.