Independent Construction Company (CO)
General Contractor
Independent Construction Company (CO) Payment and Project History
Review the 56 Independent Construction Company (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 Monitoring56 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Independent Construction Company (CO) Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
3136 E 112th Pl, Thornton, CO 80233
Commercial Construction Project at
Commercial Construction Project at
10359 W Nassau Ave, Denver, CO 80235
Commercial Construction Project at
Commercial Construction Project at
5004 National Western Dr, Denver, CO 80216
Commercial Construction Project at
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project at
Commercial Construction Project at
7155 Business Center Dr, Highlands Ranch, CO 80130
Commercial Construction Project at
735 S Overland Trl, Fort Collins, CO 80521
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Triad Retail Construction at
Commercial Construction Project by Golden Triangle Construction at
Commercial Construction Project at
1842 N College Ave, Fort Collins, CO 80524
Commercial Construction Project at
6922 W 10th St, Greeley, CO 80634
Commercial Construction Project at
Commercial Construction Project at
3421 Park Ave W, Denver, CO 80216
Commercial Construction Project at
Commercial Construction Project by Centerre Construction Inc. at
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project at
Commercial Construction Project at
14827 CANDELAS PKWY, Arvada, CO 80007
Commercial Construction Project at
Waiting for payment from Independent Construction Company (CO)
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Independent Construction Company (CO).
Payment Terms
Typical contract pay terms not yet reported for Independent Construction Company (CO).
Days to Payment
Typical days to payment not yet collected for Independent Construction Company (CO).