i2 Construction LLP
General Contractor
i2 Construction LLP Payment and Project History
Review the 216 i2 Construction LLP 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 Monitoring216 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
97%
69%
53%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
2%
3%
i2 Construction LLP Project and Payment History
Commercial Construction Project by CBRE Group, Inc. at
404 S Upham St, Lakewood, CO 80226
- Last known event: 11/15/2024
- First known event: 11/15/2024
Construction Project by unknown general contractor at
6845 W 103RD AVE, Broomfield, CO 80021
- Last known event: 10/14/2024
- First known event: 10/14/2024
Construction Project by unknown general contractor at
7807 E Peakview Ave Ste 200, Centennial, CO 80111
- Last known event: 10/04/2024
- First known event: 10/04/2024
Commercial Construction Project at
675 15th St Ste 2000, Denver, CO 80202
Residential Construction Project at
Commercial Construction Project at
- Last known event: 06/25/2021
- First known event: 06/25/2021
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
1175 17th St, Denver, CO 80202
Construction Project by unknown general contractor at
390 Union Blvd Ste 620, Lakewood, CO 80228
- Last known event: 03/15/2024
- First known event: 03/15/2024
Construction Project by unknown general contractor at
2000 N Chester St, Aurora, CO 80010
- Last known event: 04/11/2024
- First known event: 04/11/2024
Commercial Construction Project at
221 Wilcox St Ste 201, Castle Rock, CO 80104
Construction Project by unknown general contractor at
221 Wilcox St # 200, Castle Rock, CO 80104
- Last known event: 02/15/2024
- First known event: 02/15/2024
Commercial Construction Project at
3833 Steele St Ste 1332, Denver, CO 80205
Residential Construction Project at
3251 N Revere St, Aurora, CO 80011
Commercial Construction Project at
3833 N Steele St, Denver, CO 80205
Commercial Construction Project at
7955 S Potomac St, Centennial, CO 80112
Commercial Construction Project at
- Last known event: 02/12/2024
- First known event: 02/12/2024
Commercial Construction Project at
1671 Market St # 1, Denver, CO 80202
Residential Construction Project at
8200 Southpark Ter, Littleton, CO 80120
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
8123 S Interport Blvd, Englewood, CO 80112
- Last known event: 10/13/2023
- First known event: 10/13/2023
Commercial Construction Project at
Construction Project by unknown general contractor at
7955 S Potomac St Ste 100, Centennial, CO 80112
- Last known event: 11/09/2023
- First known event: 11/09/2023
Waiting for payment from i2 Construction LLP
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 96%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for i2 Construction LLP.
Payment Terms
Typical contract pay terms not yet reported for i2 Construction LLP.
Days to Payment
Typical days to payment not yet collected for i2 Construction LLP.