General Contractor
Review the 36 Hansen Construction (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
52 Pitkin Way, Aspen, CO 81611
Commercial Construction Project at
795 ASPEN VALLEY RACNH RD, Aspen, CO 81611
Residential Construction Project at
3810 Spring Valley Rd, Boulder, CO 80304
Commercial Construction Project at
345 Paradise Dr, Aspen, CO 81611
Commercial Construction Project at
225 W Smuggler St, Aspen, CO 81611
Construction Project by unknown general contractor at
5700 98th St, Lubbock, TX 79424
Construction Project at
5217 82nd St Unit 215, Lubbock, TX 79424
Residential Construction Project at
132 American Ln, Aspen, CO 81611
Commercial Construction Project at
82 Winding Way, Aspen, CO 81611
Construction Project at
3410 S Glen Ave, Glenwood Springs, CO 81601
Construction Project at
3400 E Belcaro Dr, Denver, CO 80209
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
314 E Hyman Ave # 200, Aspen, CO 81611
Commercial Construction Project at
250 Willoughby Way, Aspen, CO 81611
Commercial Construction Project at
5217 82nd St Unit 205, Lubbock, TX 79424
Commercial Construction Project at
785 Flagstaff Rd, Boulder, CO 80302
Commercial Construction Project at
3400 Belcaro Dr, Denver, CO 80209
Commercial Construction Project at
WEST 26TH ST SOUTH BETTY AVE, Monahans, TX 79756
Residential Construction Project at
284 Northstar Dr, Aspen, CO 81611
Residential Construction Project at
205 Shady Ln, Aspen, CO 81611
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 - 80%
2021 - 100%
Typical retainage not yet submitted for Hansen Construction (CO).
Others typically said they were paid if paid from Hansen Construction (CO). See what were common payment terms.
100% Pay if paid
Hansen Construction (CO) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days