General Contractor
Review the 38 Empire Group Construction 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%
Residential Construction Project at
6395 Pecos St, Sherrelwood, CO 80221
Residential Construction Project at
6395 Pecos St 101, Sherrelwood, CO 80221
Residential Construction Project at
6395 Pecos St 3446, Sherrelwood, CO 80221
Residential Construction Project at
19701 West Colfax Avenue UPHAM, Golden, CO 80401
Residential Construction Project at
19701 West Colfax Avenue ACOMA ST, Golden, CO 80401
Residential Construction Project at
19701 West Colfax Avenue, Golden, CO 80401
Residential Construction Project at
2725 Capital Dr 3125, Colorado Springs, CO 80939
Residential Construction Project at
6395 Pecos St 4600, Sherrelwood, CO 80221
Residential Construction Project at
6395 Pecos St 7301, Sherrelwood, CO 80221
Residential Construction Project at
6395 Pecos St 5240, Sherrelwood, CO 80221
Residential Construction Project at
6395 Pecos St 2335, Sherrelwood, CO 80221
Residential Construction Project at
3965 Highway 85-87 640, Colorado Springs, CO 80911
Residential Construction Project at
3965 Highway 85-87, Colorado Springs, CO 80911
Commercial Construction Project at
3965 highway 85-87 3125 sinton rd, Colorado Springs, CO 80911
Residential Construction Project at
12673 CR6, Brighton, CO 80603
Residential Construction Project at
6395 Pecos St 1995, Sherrelwood, CO 80221
Residential Construction Project at
55 N Kuner Rd 138, Brighton, CO 80601
Residential Construction Project at
55 S Kuner Rd, Brighton, CO 80601
Residential Construction Project at
8203 W 9th Ave 282J, Lakewood, CO 80214
Residential Construction Project at
3125 Sinton Rd, Colorado Springs, CO 80907
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 Empire Group Construction.
Typical contract pay terms not yet reported for Empire Group Construction.
Typical days to payment not yet collected for Empire Group Construction.