Subcontractor
Review the 44 Full Scope Civil Group 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 by unknown general contractor at
9001 Monaco St 7565, Henderson, CO 80640
Residential Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
15013 Denver West Pkwy, Lakewood, CO 80401
Commercial Construction Project by unknown general contractor at
3757 S Uinta St, Denver, CO 80237
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
11490 Sheridan Blvd, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
12673 Cr6 75051 Eagle Blvd Erie, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
2854 Larimer St 254Y, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
12673 CR6, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
2854 Larimer St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
12851 W 43rd Dr Golden 250r, Golden, IL 62339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3360 Mariposa St 254, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
25690 E Quincy Ave Aurora 351f, Aurora, OH 44202
Commercial Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
8300 Alcott St 223G, Westminster, CO 80031
State / County Construction Project by unknown general contractor at
11515 Wadsworth Blvd, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
1111 S Abilene Ct, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
11875 W 37TH PL, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
3200 E Belleview Ave, Littleton, CO 80121
Commercial Construction Project by unknown general contractor at
12673 CR6 637 PEORIA ST, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
7106 Maple St 1625, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
telluride st & eage blvd, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
711 E Euclid Ave, Littleton, CO 80121
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Full Scope Civil Group.
Others typically said they were paid on invoice from Full Scope Civil Group. See what were common payment terms.
100% Paid on invoice
Full Scope Civil Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Love working for them, they are professional and know their business. Family feeling company with owners who really care about their employees. True integrity on their part.