General Contractor
Review the 16 ETC Custom Construction LLC 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
16341 Fairway Dr R24207, Commerce City, CO 80022
Residential Construction Project at
7934 S Grand Baker Way, Aurora, CO 80016
Residential Construction Project at
4965 N Malaya St, Denver, CO 80249
Residential Construction Project at
5046 Quemoy Ct, Aurora, CO 80019
Residential Construction Project at
5182 N Jericho St, Denver, CO 80249
Residential Construction Project at
1201 Homestead Rd, Erie, CO 80516
Residential Construction Project at
5315 N Jebel St, Denver, CO 80249
Residential Construction Project at
5012 N Liverpool St, Denver, CO 80249
Residential Construction Project at
957 Sundance Ln, Erie, CO 80516
Residential Construction Project at
5210 N Jericho St, Denver, CO 80249
Residential Construction Project at
5196 N Jericho St, Denver, CO 80249
Residential Construction Project at
5494 N Himalaya Rd, Denver, CO 80249
Residential Construction Project at
5312 N Truckee St, Denver, CO 80249
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.
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for ETC Custom Construction LLC.
Typical contract pay terms not yet reported for ETC Custom Construction LLC.
Typical days to payment not yet collected for ETC Custom Construction LLC.