General Contractor
Review the 56 Hallmark 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%
Residential Construction Project at
9001 Monaco St I 70, Henderson, CO 80640
Residential Construction Project at
9001 Monaco St, Henderson, CO 80640
Residential Construction Project at
33501 US 6, Idaho Springs, CO 80452
Residential Construction Project at
18401 West Colfax Ave 5505 HARLAN ST, Golden, CO 80401
State / County Construction Project at
70 & trail gulch rd, Gypsum, CO 81637
State / County Construction Project at
lupine drive & big horn road, Vail, CO 81657
Residential Construction Project at
6395 Pecos St 2601, Sherrelwood, CO 80221
Residential Construction Project at
6395 Pecos St 22-0018, Sherrelwood, CO 80221
Residential Construction Project at
18401 west colfax ave harlan & i 76, Golden, CO 80401
Construction Project by unknown general contractor at
251 E 12th Ave, Denver, CO 80203
State / County Construction Project at
5085 N Harlan St, Denver, CO 80212
Residential Construction Project at
6395 Pecos St, Sherrelwood, CO 80221
Residential Construction Project at
18401 West Colfax Ave, Golden, CO 80401
Residential Construction Project at
925 N 35th Ave, Greeley, CO 80631
Residential Construction Project at
7826 fairview ave denver 223l, Denver, CO 80211
Residential Construction Project at
11 Oak Ridge Dr, Castle Rock, CO 80104
Commercial Construction Project at
23636 County Rd 54, Greeley, CO 80631
Residential Construction Project at
201 W Colfax Ave Dept 284, Denver, CO 80202
Commercial Construction Project at
10716 Wheeling St 198J, Commerce City, CO 80022
Residential Construction Project at
19701 West Colfax Avenue VARIOUS, Golden, CO 80401
Residential Construction Project at
7482 N IRVING ST WESTMINSTER 223 P, Westminster, CO 80030
Residential Construction Project at
8780 cir Dr, Westminster, CO 80031
Residential Construction Project at
7826 Fairview Ave 223, Denver, CO 80221
Residential Construction Project at
890 Wagon Bend Rd, Berthoud, CO 80513
Commercial Construction Project at
1817 19th St 278, Golden, CO 80401
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 Hallmark Inc..
Typical contract pay terms not yet reported for Hallmark Inc..
Typical days to payment not yet collected for Hallmark Inc..