General Contractor
Review the 41 Happel & Associates 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
5225 Harrison Ave, Rockford, IL 61108
Commercial Construction Project at
16015 Cairnway Dr, Houston, TX 77084
Commercial Construction Project at
7550 E 53rd Pl, Denver, CO 80266
Commercial Construction Project at
7755 E 56th Ave, Denver, CO 80266
Commercial Construction Project at
1313 Sherman St, Denver, CO 80203
Commercial Construction Project at
722 Washington Ave, Golden, CO 80401
Construction Project by unknown general contractor at
Federal Construction Project at
809 15TH ST, Golden, CO 80401
Commercial Construction Project at
2804 S Timberline Rd, Fort Collins, CO 80525
Commercial Construction Project at
3170 Broadway St, Boulder, CO 80304
Commercial Construction Project at
Commercial Construction Project at
820 SPYDERCO WAY, Golden, CO 80403
Commercial Construction Project at
300 E Miller Ct, Castle Rock, CO 80104
Commercial Construction Project at
822 12TH ST, Golden, CO 80401
State / County Construction Project at
1313 N SHERMAN ST, Denver, CO 80203
Construction Project at
10900 W 120TH AVE, Broomfield, CO 80021
Commercial Construction Project at
200 E Colfax Ave, Denver, CO 80203
Commercial Construction Project at
4515 20th Ave SW, Cedar Rapids, IA 52404
Commercial Construction Project at
520 N Zerex St, Fraser, CO 80442
State / County Construction Project at
4166 S Lowell Blvd, Denver, CO 80236
Commercial Construction Project at
89 Paine St SE, Bondurant, IA 50035
Commercial Construction Project at
21979 160th Ave, Liberty Center, IA 50145
Residential Construction Project at
106 N Walnut St, Fremont, IA 52561
Commercial Construction Project at
21979 160th Ave, Liberty Center, IA 50145
Construction Project by unknown general contractor at
16697 Washington St, Thornton, CO 80023
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%
Usually 5% retainage in Colorado. See typical retainage by State for Happel & Associates Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Happel & Associates Inc..
Typical days to payment not yet collected for Happel & Associates Inc..