General Contractor
Review the 330 Frontline Construction LLC (CO) 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
98%
69%
53%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
10100 W UTE AVE, Littleton, CO 80127
Commercial Construction Project by Solutions Building LLC (AZ) at
Commercial Construction Project at
2380 S Blackhawk St, Aurora, CO 80014
Commercial Construction Project at
308 E Hopkins Ave # LL1, Aspen, CO 81611
Commercial Construction Project at
Commercial Construction Project at
9155 Park Meadows Dr, Lone Tree, CO 80124
Commercial Construction Project at
5086 S POWER RD, Mesa, AZ 85212
Commercial Construction Project at
11650 E Montview Blvd, Aurora, CO 80010
Commercial Construction Project at
1125 17th St Unit 100, Denver, CO 80202
Commercial Construction Project at
2060 Prairie Center Pkwy, Brighton, CO 80601
Commercial Construction Project at
1730 W Ranch Rd, Tempe, AZ 85284
Commercial Construction Project at
Commercial Construction Project at
10000 Coors Blvd Byp NW, Albuquerque, NM 87114
Commercial Construction Project at
2681 E 120th Ave, Thornton, CO 80233
Construction Project by unknown general contractor at
112 N WASHINGTON ST, Kaufman, TX 75142
Residential Construction Project at
Commercial Construction Project at
1701 Wynkoop St, Denver, CO 80202
Commercial Construction Project at
1606 S Stapley Dr Ste 180, Mesa, AZ 85204
Residential Construction Project at
3008 Arapahoe St, Denver, CO 80205
Commercial Construction Project at
Commercial Construction Project at
1605 SOUTH STAPLEY DR, Phoenix, AZ 85004
Commercial Construction Project at
1730 WEST RANCH RD, Chandler, AZ 85244
Commercial Construction Project at
2801 S Shartel Ave, Oklahoma City, OK 73109
Commercial Construction Project at
2041 Mall Dr, Texarkana, TX 75503
Commercial Construction Project at
9525 E 40th Ave Bldg 1, Denver, CO 80238
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 86%
2022 - 84%
Usually 10% retainage in Texas. See typical retainage by State for Frontline Construction LLC (CO).
100% 10% retainage
Typical contract pay terms not yet reported for Frontline Construction LLC (CO).
Typical days to payment not yet collected for Frontline Construction LLC (CO).