General Contractor
Review the 116 Interior Alterations, 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%
Construction Project by unknown general contractor at
5105 Dtc Pkwy, Greenwood Village, CO 80111
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1675 Larimer St Ste 500, Denver, CO 80202
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
370 17th St # 3075, Denver, CO 80202
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1515 Wazee St Ste 400, Denver, CO 80202
Construction Project by unknown general contractor at
1700 Broadway 12, Denver, CO 80290
Construction Project by unknown general contractor at
1700 Broadway Ste 1900, Denver, CO 80290
Construction Project by unknown general contractor at
1625 Broadway Ste 2650, Denver, CO 80202
Construction Project by unknown general contractor at
200 S Quebec St # 109, Denver, CO 80230
Construction Project by unknown general contractor at
6465 GREENWOOD PLAZA BLVD STE 700, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
205 Detroit St # 110, Denver, CO 80206
Construction Project by unknown general contractor at
1675 Broadway Ste 2300, Denver, CO 80202
Commercial Construction Project at
200 S Quebec St Ste 109, Denver, CO 80230
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
717 17th St # 1615, Denver, CO 80202
Commercial Construction Project at
205 Detroit St, Denver, CO 80206
Construction Project by unknown general contractor at
1700 Broadway Ste 1700, Denver, CO 80290
Construction Project by unknown general contractor at
Commercial Construction Project at
9605 Kingston Ct, Englewood, CO 80112
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 Interior Alterations, Inc. (CO).
Typical contract pay terms not yet reported for Interior Alterations, Inc. (CO).
Typical days to payment not yet collected for Interior Alterations, Inc. (CO).