General Contractor
Review the 28 Flatirons Construction Company 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
5741 PROSPECT RD, Longmont, CO 80503
Residential Construction Project at
7075 Carter Trl, Boulder, CO 80301
Residential Construction Project at
7201 Cedarwood Cir, Boulder, CO 80301
Residential Construction Project at
445 VALLEY VIEW DR, Boulder, CO 80304
Residential Construction Project at
104 W WILLIAM ST, Superior, CO 80027
Construction Project by unknown general contractor at
231 PAWNEE DR, Boulder, CO 80303
Residential Construction Project at
941 Larkspur Ln, Louisville, CO 80027
Residential Construction Project at
939 Larkspur Ln, Louisville, CO 80027
Residential Construction Project at
8201 CATTAIL DR, Niwot, CO 80503
Residential Construction Project at
2581 BRIARWOOD DR, Boulder, CO 80305
Construction Project at
1880 Enterprise St, Superior, CO 80027
Construction Project by unknown general contractor at
1002 Walnut St, Boulder, CO 80302
Construction Project by unknown general contractor at
14694 Orchard Pkwy Unit 400, Westminster, CO 80023
Construction Project by unknown general contractor at
721 Cedarwood Cir, Boulder, CO 80301
Commercial Construction Project at
1360 Walnut St, Boulder, CO 80302
Commercial Construction Project at
13800 E Moncrieff Pl, Aurora, CO 80011
Commercial Construction Project at
4800 Nome St, Denver, CO 80239
Commercial Construction Project at
4825 N Oakland St, Denver, CO 80239
Commercial Construction Project at
4929 N Ironton St, Denver, CO 80239
Commercial Construction Project at
1789 28th St, Boulder, CO 80301
Commercial Construction Project at
Commercial Construction Project at
11385 Main St, Broomfield, CO 80020
Commercial Construction Project at
4850 Fairlawn Ct, Boulder, CO 80301
Commercial Construction Project at
624 Pearl St, Boulder, CO 80302
Commercial Construction Project at
5058 S Syracuse St, Denver, CO 80237
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 Flatirons Construction Company.
Typical contract pay terms not yet reported for Flatirons Construction Company.
Typical days to payment not yet collected for Flatirons Construction Company.