General Contractor
Review the 75 GCR Service & Construction 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%
Commercial Construction Project at
1811 Pike Rd Ste 2C, Longmont, CO 80501
Construction Project by unknown general contractor at
7535 E Hampden Ave, Denver, CO 80231
Construction Project by unknown general contractor at
7535 E Hampden Ave Unit 500, Denver, CO 80231
Construction Project by unknown general contractor at
7535 E Hampden Ave Ste 503, Denver, CO 80231
Construction Project by unknown general contractor at
7535 E Hampden Ave Ste 310, Denver, CO 80231
Construction Project by unknown general contractor at
7535 E Hampden Ave Ste 510, Denver, CO 80231
Construction Project by unknown general contractor at
9780 S Meridian Blvd Ste 120, Englewood, CO 80112
Construction Project by unknown general contractor at
200 N Spruce St, Denver, CO 80230
Construction Project by unknown general contractor at
950 17th St Ste 1050, Denver, CO 80202
Construction Project by unknown general contractor at
9174 S Jamaica St, Englewood, CO 80112
Construction Project by unknown general contractor at
10000 E 40th Ave, Denver, CO 80238
Construction Project by unknown general contractor at
1899 Wynkoop St Ste 600, Denver, CO 80202
Construction Project by unknown general contractor at
320 Interlocken Pkwy Ste 100, Broomfield, CO 80021
Construction Project by unknown general contractor at
200 UNION BLVD, Lakewood, CO 80228
Construction Project by unknown general contractor at
10333 E Dry Creek Rd Ste 100, Englewood, CO 80112
Construction Project by unknown general contractor at
10303 E Dry Creek Rd Ste 230, Englewood, CO 80112
Construction Project by unknown general contractor at
10303 E Dry Creek Rd Ste 250, Englewood, CO 80112
Construction Project by unknown general contractor at
7979 E Tufts Ave Ste 800, Denver, CO 80237
Construction Project by unknown general contractor at
200 Union Blvd Ste 201, Lakewood, CO 80228
Construction Project by unknown general contractor at
200 Union Blvd Ste 210, Lakewood, CO 80228
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 N Spruce St Ste 100, Denver, CO 80230
Commercial Construction Project at
12353 E Easter Ave, Centennial, CO 80112
Construction Project by unknown general contractor at
10039 E Arapahoe Rd, Englewood, CO 80112
Construction Project by unknown general contractor at
1435 Garrison St, Lakewood, CO 80215
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 GCR Service & Construction.
Typical contract pay terms not yet reported for GCR Service & Construction.
Typical days to payment not yet collected for GCR Service & Construction.