Subcontractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1270 S Lipan St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
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
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 Gen3 Construction.
Typical contract pay terms not yet reported for Gen3 Construction.
Typical days to payment not yet collected for Gen3 Construction.