Menu
HomeContractorsGen3 ConstructionPayment and Project History

Gen3 Construction Payment and Project History

Review the 267 Gen3 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 Monitoring267 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

41%

Unprotected Projects

100%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

Gen3 Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

1270 S Lipan St, Denver, CO 80223

    Commercial Construction Project by unknown general contractor at

    • Last known event: 12/08/2022
    • First known event: 12/08/2022

    Commercial Construction Project by unknown general contractor at

    2750 S Raritan St, Englewood, CO 80110

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              9238 W Bell Rd, Peoria, AZ 85382

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  4925 N Nevada Ave, Colorado Springs, CO 80907

                    Commercial Construction Project by unknown general contractor at

                    16575 w waffell rd, Surprise, AZ 85388

                      Commercial Construction Project by unknown general contractor at

                      14901 Ih 27, Amarillo, TX 79119

                        Commercial Construction Project by unknown general contractor at

                        nwc 150th dr & mcdowell rd, Goodyear, AZ 85338

                          Commercial Construction Project by unknown general contractor at

                          2868 Furthermore Ln, Castle Rock, CO 80108

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    lower buckeye rd & miller rd, Buckeye, AZ 85326

                                      Commercial Construction Project by unknown general contractor at

                                      18th & marion st, Denver, CO 80012

                                        Commercial Construction Project by unknown general contractor at

                                        4100 E Mississippi Ave, Denver, CO 80246

                                          Commercial Construction Project by unknown general contractor at

                                          2210 N Charles G Seivers Blvd, Clinton, TN 37716

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from Gen3 Construction


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, there were no reported projects in 2023.

                                                  2024 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Gen3 Construction.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Gen3 Construction.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Gen3 Construction.