General Contractor
Review the 623 GH Phipps Construction Companies 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
97%
70%
53%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1655 QUAIL LAKE LOOP, Colorado Springs, CO 80906
Commercial Construction Project at
4100 E Mexico Ave, Denver, CO 80222
Commercial Construction Project at
Construction Project by unknown general contractor at
4600 E 9th Ave Ste 200, Denver, CO 80220
Commercial Construction Project at
10 W 14 Avenue Pkwy, Denver, CO 80204
State / County Construction Project at
1595 Pleasant St, Boulder, CO 80309
Commercial Construction Project at
8010 W 10th St, Greeley, CO 80634
Commercial Construction Project at
1100 N 15TH ST, Windsor, CO 80550
Commercial Construction Project at
781 GLENN L MARTIN BLVD M 165 B 781, Littleton, CO 80125
State / County Construction Project at
3685 N Havana St, Denver, CO 80239
Commercial Construction Project at
2424 Garden Of The Gods Rd, Colorado Springs, CO 80919
State / County Construction Project at
1801 AVERY PLAZA ST, Severance, CO 80550
Construction Project by unknown general contractor at
5500 Education Dr, Cheyenne, WY 82009
Commercial Construction Project at
110 N 15TH STREET, Windsor, CO 80550
Commercial Construction Project at
Commercial Construction Project at
1019 N York St, Denver, CO 80206
Commercial Construction Project at
17173 Mt Vernon Rd 1650 Potomac St, Aurora, CO 80112
State / County Construction Project at
1600 Pleasant St, Boulder, CO 80309
State / County Construction Project at
300 N California St, Walsh, CO 81090
Commercial Construction Project at
Commercial Construction Project at
5995 Greenwood Plaza Blvd Ste 100, Greenwood Village, CO 80111
Commercial Construction Project at
8527 E Arapahoe Rd, Greenwood Village, CO 80112
Commercial Construction Project at
614 E 20th St, Greeley, CO 80631
Commercial Construction Project at
2070 Interquest Pkwy, Colorado Springs, CO 80921
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 98%
2022 - 99%
2021 - 96%
Usually 10% retainage in Colorado. See typical retainage by State for GH Phipps Construction Companies.
9% No Retainage
36% 5% retainage
55% 10% retainage
Others typically said they were paid if paid from GH Phipps Construction Companies. See what were common payment terms.
67% Pay if paid
33% Paid on invoice
GH Phipps Construction Companies typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% 31 - 60 days
67% > 60 days
The City of Fort Morgan is hiring a construction company partly operated by a Fort Morgan native to build its new $10 million field house and community center. The Fort Morgan City Council unanimou…... Read more
