General Contractor
Review the 20 Growling Bear 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2855 S Lamar St, Denver, CO 80227
Commercial Construction Project at
Commercial Construction Project at
690 KIPLING ST, Lakewood, CO 80215
Construction Project by unknown general contractor at
3000 23rd Ave Unit 1, Greeley, CO 80631
Commercial Construction Project at
4040 WELD COUNTY RD 22, Garden City, CO 80631
Federal Construction Project at
4045 County Road 22, Longmont, CO 80504
Construction Project by unknown general contractor at
2503 W Reservoir Rd, Greeley, CO 80634
State / County Construction Project at
3645 W 112th Ave, Westminster, CO 80031
Commercial Construction Project at
901 10th Ave, Greeley, CO 80631
State / County Construction Project at
1399 N 17th Ave, Greeley, CO 80631
Commercial Construction Project at
2330 4th Ave, Greeley, CO 80631
Construction Project by unknown general contractor at
State / County Construction Project at
State / County Construction Project at
Nrel Visitors ctr, Golden, CO 80401
Federal Construction Project at
State / County Construction Project at
8801 N Pecos St, Denver, CO 80260
State / County Construction Project at
315 N 11th Ave, Greeley, CO 80631
Commercial Construction Project at
420 E 8th Ave, Yuma, CO 80759
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 63%
Usually 10% retainage in Colorado. See typical retainage by State for Growling Bear Co..
100% 10% retainage
Others typically said they were paid on invoice from Growling Bear Co.. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Growling Bear Co. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days