General Contractor
Review the 31 Halcyon Construction 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
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
216 W Horsetooth Rd, Fort Collins, CO 80525
Construction Project by unknown general contractor at
5060 Logan St, Denver, CO 80216
Construction Project by unknown general contractor at
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
999 Monaco Pkwy, Denver, 80220
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4501 W 46th Ave, Denver, 80212
Construction Project by unknown general contractor at
4280 Kearney St, Denver, CO 80216
Construction Project by unknown general contractor at
2401 E Colfax Ave, Denver, CO 80206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3421 Park Ave W, Denver, CO 80216
Construction Project by unknown general contractor at
401 Malley Dr, Northglenn, CO 80233
Commercial Construction Project at
200 N Fairfax St, Denver, CO 80220
Commercial Construction Project at
Commercial Construction Project at
1426 Oneida St, Denver, CO 80220
Construction Project at
11552 Ute Hwy 2435, Longmont, CO 80501
Commercial Construction Project at
11552 Ute Hwy, Longmont, CO 80501
Commercial Construction Project at
416 E Horsetooth Rd, Fort Collins, CO 80525
Commercial Construction Project at
5115 s race st, Greenwood Village, CO 80121
Commercial Construction Project at
3555-3598 STANFORD RD, Fort Collins, CO 80525
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 - 100%
Typical retainage not yet submitted for Halcyon Construction Inc..
Typical contract pay terms not yet reported for Halcyon Construction Inc..
Typical days to payment not yet collected for Halcyon Construction Inc..