General Contractor
Review the 165 Hyder 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%
Commercial Construction Project at
350 N Kalamath St, Denver, CO 80223
Commercial Construction Project at
10300 E EVANS AVE, Aurora, CO 80247
Construction Project by unknown general contractor at
7500 E 35th Ave Bldg F, Denver, CO 80207
Commercial Construction Project at
2658 W Florida Ave, Denver, CO 80219
Commercial Construction Project at
3015 E Colfax Ave, Denver, CO 80206
Construction Project by unknown general contractor at
1115 N Acoma St, Denver, CO 80204
Commercial Construction Project at
26300 Blue River Pkwy, Silverthorne, CO 80498
Residential Construction Project at
1023 Santa Fe Dr, Denver, CO 80204
Residential Construction Project at
1908 W 33rd Ave, Denver, CO 80211
Construction Project by unknown general contractor at
7401 E Martin Luther King Jr Blvd Bldg D, Denver, CO 80207
Construction Project by unknown general contractor at
Commercial Construction Project at
3003 Larimer St, Denver, CO 80205
Commercial Construction Project at
550 Village Rd, Breckenridge, CO 80424
Construction Project by unknown general contractor at
7500 E 35th Ave Bldg F6, Denver, CO 80207
Residential Construction Project at
Construction Project by unknown general contractor at
3001 Larimer St, Denver, CO 80205
Commercial Construction Project at
80 N Park Ave, Breckenridge, CO 80424
State / County Construction Project at
13101 E Broncos Pkwy, Englewood, CO 80112
Construction Project by unknown general contractor at
148 River Run Rd, Dillon, CO 80435
Construction Project by unknown general contractor at
55 Alcove, Dillon, CO 80435
Construction Project at
120 River Run Rd, Dillon, CO 80435
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
64797 Hwy 285, Bailey, CO 80421
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 - 98%
Usually 5% retainage in Colorado. See typical retainage by State for Hyder Construction .
100% 5% retainage
Others typically said they were paid if paid from Hyder Construction . See what were common payment terms.
100% Pay if paid
Hyder Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days