General Contractor
Review the 30 Financial Construction 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%
Construction Project by unknown general contractor at
3955 E Exposition Ave Ste 102, Denver, CO 80209
Commercial Construction Project at
402 N Tejon St, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
1600 W Mineral Ave, Littleton, CO 80120
Construction Project by unknown general contractor at
8 W Dry Creek Cir Ste 120, Littleton, CO 80120
Construction Project by unknown general contractor at
8 W Dry Creek Cir Ste 208, Littleton, CO 80120
Construction Project at
4040 CLEAR CREEK DR, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
511 E 120TH AVE, Thornton, CO 80233
Construction Project by unknown general contractor at
1800 Larimer St Ste 1800, Denver, CO 80202
Construction Project by unknown general contractor at
3955 E Exposition Ave Ste 212, Denver, CO 80209
Construction Project by unknown general contractor at
3955 E Exposition Ave Ste 316, Denver, CO 80209
Commercial Construction Project at
5155 W 120th Ave, Broomfield, CO 80020
Construction Project by unknown general contractor at
16900 E Quincy Ave, Aurora, CO 80015
Construction Project by unknown general contractor at
5800 S Broadway, Littleton, CO 80121
Construction Project by unknown general contractor at
8 W Dry Creek Cir, Littleton, 80120
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1031 Aloha St, Castle Rock, CO 80104
Construction Project by unknown general contractor at
8531 CHURCH RANCH BLVD, Broomfield, CO 80021
Construction Project by unknown general contractor at
7055 E Evans Ave, Denver, CO 80224
Construction Project by unknown general contractor at
7405 W 38TH AVE, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
735 S XENON CT, Lakewood, CO 80228
Construction Project by unknown general contractor at
9859 W COAL MINE AVE, Littleton, CO 80123
Construction Project by unknown general contractor at
1725 Blake St, Denver, CO 80202
Construction Project by unknown general contractor at
3622 E Highlands Ranch Pkwy Unit 103, Highlands Ranch, CO 80126
Construction Project by unknown general contractor at
5944 S Kipling Pkwy Ste 100, Littleton, CO 80127
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 Financial Construction Services.
Typical contract pay terms not yet reported for Financial Construction Services.
Typical days to payment not yet collected for Financial Construction Services.