General Contractor
Review the 40 Global Construction LLC (CO) 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
17271 N 87th Ave, Peoria, AZ 85382
Construction Project by unknown general contractor at
6335 Maurer Rd, Shawnee, KS 66217
Construction Project at
736 E TURNEY AVE, Phoenix, AZ 85014
Construction Project at
1435 Sidewinder Cir, Castle Rock, CO 80108
Commercial Construction Project at
8225 S Poplar Way, Centennial, CO 80112
Commercial Construction Project at
2961 W Centennial Dr, Littleton, CO 80123
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
2877 Lawrence St, Denver, CO 80205
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4510 St Clair Pl, Denver, CO 80212
Commercial Construction Project at
2930 W Cornell Ave, Denver, CO 80236
Residential Construction Project at
7002 S Revere Pkwy, Centennial, CO 80112
Commercial Construction Project at
2850 Classic Dr, Highlands Ranch, CO 80126
Commercial Construction Project at
2010 Carmel Dr, Colorado Springs, CO 80910
Commercial Construction Project at
730 E Turney Ave, Phoenix, AZ 85014
Commercial Construction Project at
4400 W 115th St, Leawood, KS 66211
Commercial Construction Project at
3645 S Dallas St, Aurora, CO 80014
Commercial Construction Project at
9201 Foster St, Overland Park, KS 66212
Construction Project by unknown general contractor at
3645 S Dallas St, Aurora, 80014
Construction Project by unknown general contractor at
3740 S Emporia Way, Aurora, 80014
Commercial Construction Project at
3145 W Arkansas Ave, Denver, CO 80219
Commercial Construction Project at
8506 Green Island Cir, Lone Tree, CO 80124
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 91%
2021 - 100%
Typical retainage not yet submitted for Global Construction LLC (CO).
Typical contract pay terms not yet reported for Global Construction LLC (CO).
Typical days to payment not yet collected for Global Construction LLC (CO).