General Contractor
Review the 26 ibuild Construction Inc (CO) 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
1584 Taurus Ct, Loveland, CO 80537
Residential Construction Project at
1588 Taurus Ct, Loveland, CO 80537
Residential Construction Project at
1586 Taurus Ct, Loveland, CO 80537
Commercial Construction Project at
1590 Taurus Ct, Loveland, CO 80537
Commercial Construction Project at
5360 Ronald Reagan Blvd, Johnstown, CO 80534
Commercial Construction Project at
1587 Taurus Ct, Loveland, CO 80537
Residential Construction Project at
7178 ALTURAS PL, Loveland, CO 80538
Commercial Construction Project at
857 N Boise Ave, Loveland, CO 80537
Construction Project by unknown general contractor at
1586 Taurus Ct 100, Loveland, CO 80537
Commercial Construction Project at
2948 Ginnala Dr, Loveland, CO 80538
Construction Project at
295 E 29th St, Loveland, CO 80538
Commercial Construction Project at
4412 W Eisenhower Blvd, Loveland, CO 80537
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ibuild Construction Inc (CO).
Typical contract pay terms not yet reported for ibuild Construction Inc (CO).
Typical days to payment not yet collected for ibuild Construction Inc (CO).