Subcontractor
Review the 32 Global One Inc. 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
75%
70%
54%
Reported Slow Payment
25%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
10050 E Harvard Ave, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
225 E Bayaud Ave, Denver, CO 80209
Construction Project by unknown general contractor at
2553 S Colorado Blvd Unit 107, Denver, CO 80222
Construction Project by unknown general contractor at
5156 Clarkson St Bldg 2, Denver, CO 80216
Construction Project by unknown general contractor at
2108 N MARION ST, Denver, CO 80205
Construction Project by unknown general contractor at
3434 E 17th Ave Apt 1, Denver, CO 80206
Construction Project by unknown general contractor at
3628 E 17th Ave Apt 9, Denver, CO 80206
Construction Project by unknown general contractor at
224 Santa Fe Dr, Denver, CO 80223
Construction Project by unknown general contractor at
2499 Zenobia St, Denver, CO 80212
Construction Project by unknown general contractor at
4110 TENNYSON ST, Denver, CO 80212
Residential Construction Project by unknown general contractor at
16254 Leyden St, Brighton, CO 80602
Construction Project by unknown general contractor at
3000 E 1st Ave, Denver, 80206
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 179, Denver, 80206
Construction Project by unknown general contractor at
2570 S Dayton Way, Denver, 80231
Construction Project by unknown general contractor at
370 17th St Ste 2100, Denver, 80202
Commercial Construction Project by unknown general contractor at
4501 Wynkoop St, Denver, CO 80216
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 159, Denver, 80206
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 256, Denver, CO 80206
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10665 E 51st Ave, Denver, CO 80239
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 89%
2021 - 80%
Typical retainage not yet submitted for Global One Inc..
Others typically said they were paid on invoice from Global One Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Global One Inc..