General Contractor
Review the 53 Hays Construction Company 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
75%
70%
53%
Reported Slow Payment
25%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
7757 E 36th Ave, Denver, CO 80238
Construction Project by unknown general contractor at
5819 N Elizabeth St, Pueblo, CO 81008
Construction Project by unknown general contractor at
5637 Barnes Rd, Colorado Springs, CO 80917
Construction Project by unknown general contractor at
1816 W Uintah St, Colorado Springs, CO 80904
Construction Project by unknown general contractor at
106 E Fillmore St, Colorado Springs, CO 80907
Commercial Construction Project at
5650 Allen Way, Castle Rock, CO 80108
Commercial Construction Project at
1810 W Uintah St, Colorado Springs, CO 80904
Commercial Construction Project at
8680 Park Meadows Center Dr, Littleton, CO 80124
Commercial Construction Project at
877 N Academy Blvd, Colorado Springs, CO 80909
Construction Project by unknown general contractor at
201 N Circle Dr, Colorado Springs, CO 80909
Construction Project by unknown general contractor at
4425 Buckingham Dr, Colorado Springs, CO 80907
Construction Project by unknown general contractor at
1270 S Hover St, Longmont, CO 80501
Commercial Construction Project at
859 N Academy Blvd, Colorado Springs, CO 80909
Construction Project by unknown general contractor at
12097 W Alameda Pkwy, Lakewood, CO 80228
Construction Project by unknown general contractor at
25617 CONIFER RD, Conifer, CO 80433
Commercial Construction Project at
4601 N Peoria St, Denver, CO 80239
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
19771 E Smoky hl Rd, Centennial, CO 80015
Commercial Construction Project at
14650 E Colfax Ave, Aurora, CO 80011
Commercial Construction Project at
16401 E Arapahoe Rd, Aurora, CO 80016
Construction Project by unknown general contractor at
45 UNION BLVD, Denver, CO 80228
Construction Project by unknown general contractor at
2125 S Webster St, Littleton, CO 80123
Construction Project by unknown general contractor at
7303 Federal Blvd 500, Westminster, CO 80030
Commercial Construction Project at
Construction Project by unknown general contractor at
8901 E Hampden Ave, Denver, CO 80231
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hays Construction Company.
Typical contract pay terms not yet reported for Hays Construction Company.
Typical days to payment not yet collected for Hays Construction Company.