General Contractor
Review the 78 HIVE Construction 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
14807 W 64th Ave Unit A, Arvada, CO 80007
Construction Project by unknown general contractor at
351 W 104th Ave, Northglenn, CO 80234
Construction Project by unknown general contractor at
8310 S Valley Hwy Ste 250, Englewood, CO 80112
Construction Project by unknown general contractor at
999 18th St Ste 900, Denver, CO 80202
Construction Project by unknown general contractor at
2450 S University Blvd # D1, Denver, CO 80210
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13796 Compark Blvd Bldg B, Englewood, CO 80112
Construction Project by unknown general contractor at
4840 W 29th Ave, Denver, CO 80212
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5815 W 89th Ave # 102, Westminster, CO 80031
Construction Project by unknown general contractor at
5746 S Wadsworth Blvd Ste 3100, Littleton, CO 80123
Construction Project by unknown general contractor at
5746 S Wadsworth Blvd Bldg B, Golden, CO 80419
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1565 Raleigh St Ste 120, Denver, CO 80204
Construction Project by unknown general contractor at
7969 E Arapahoe Rd, Greenwood Village, CO 80112
Commercial Construction Project at
7969 Arapahoe Rd, Greenwood Village, CO 80112
Commercial Construction Project at
9579 S University Blvd, Highlands Ranch, CO 80126
Construction Project by unknown general contractor at
Commercial Construction Project at
1990 S Broadway, Denver, CO 80210
Construction Project by unknown general contractor at
9579 S University Blvd Bldg Unit 290C, Highlands Ranch, 80126
Construction Project by unknown general contractor at
890 S Buckley Rd, Aurora, 80017
Construction Project by unknown general contractor at
101 W Mineral Ave Ste 120, Littleton, 80120
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 - 96%
Usually 10% retainage in Colorado. See typical retainage by State for HIVE Construction.
100% 10% retainage
Others typically said they were paid if paid from HIVE Construction. See what were common payment terms.
100% Pay if paid
HIVE Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days