General Contractor
Review the 14 Gene Gregory & Sons 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project at
514 N Perry St, Castle Rock, CO 80104
Commercial Construction Project at
10100 Twenty Mile Rd, Parker, CO 80137
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
19757 E Pikes Peak Ct, Parker, CO 80138
Commercial Construction Project at
10120 S TWENTY MILE RD, Parker, CO 80134
Commercial Construction Project at
11160 Pikes Peak Dr 409Q, Parker, CO 80138
Commercial Construction Project at
19757 Pikes Peak Ave, Parker, CO 80138
Commercial Construction Project at
19600 Solar Cir, Parker, CO 80134
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 75%
Typical retainage not yet submitted for Gene Gregory & Sons Construction.
Typical contract pay terms not yet reported for Gene Gregory & Sons Construction.
Typical days to payment not yet collected for Gene Gregory & Sons Construction.