General Contractor
Review the 14 Flux Partner Group 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1842 N CLARKSON ST, Denver, CO 80218
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4180 Wynkoop St # 260, Denver, CO 80216
Commercial Construction Project at
80 W Arkansas Ave, Denver, CO 80223
Commercial Construction Project at
1420 S Acoma St, Denver, CO 80223
Commercial Construction Project at
350 E Orchard Rd, Centennial, CO 80121
Construction Project by unknown general contractor at
3300 E 17th Ave, Denver, 80206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3701 N Williams St, 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%
Usually 10% retainage in Colorado. See typical retainage by State for Flux Partner Group LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Flux Partner Group LLC.
Typical days to payment not yet collected for Flux Partner Group LLC.