General Contractor
Review the 132 Industrial Constructors/Managers Inc. 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
17765 W 32nd Ave, Golden, CO 80401
Commercial Construction Project at
2005 Lime Rd, Pueblo, CO 81006
Commercial Construction Project at
1432 Stockyard Rd, Pueblo, CO 81001
Commercial Construction Project at
200 S Kalamath St, Denver, CO 80223
Commercial Construction Project at
26640 E 90th Ave, Denver, CO 80249
Commercial Construction Project at
1267 Ford St, Golden, CO 80401
Commercial Construction Project at
17737 W 32nd Ave, Golden, CO 80401
Commercial Construction Project at
Commercial Construction Project at
9887 Queensburg St 4, Denver, CO 80249
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
18901 W 32nd Ave, Golden, CO 80401
Commercial Construction Project at
11140 eastman park dr, Windsor, CO 80550
Commercial Construction Project at
1920 W 11th St, Pueblo, CO 81003
Commercial Construction Project at
2300 Steele St, Denver, CO 80205
Commercial Construction Project at
1221 Ford St, Golden, CO 80401
Commercial Construction Project at
Commercial Construction Project at
26160 E 98TH AVE, Denver, CO 80249
Commercial Construction Project at
Commercial Construction Project at
14322 Stockyard Rd, Pueblo, CO 81001
Commercial Construction Project at
11133 Eastman Park Dr, Windsor, CO 80550
Commercial Construction Project at
101 Tower Road, Pueblo, CO 81001
Commercial Construction Project at
5167 guanella pass road, Georgetown, CO 80444
Commercial Construction Project at
Commercial Construction Project at
13th st, Golden, CO 80401
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 - 100%
Typical retainage not yet submitted for Industrial Constructors/Managers Inc..
Typical contract pay terms not yet reported for Industrial Constructors/Managers Inc..
Typical days to payment not yet collected for Industrial Constructors/Managers Inc..