General Contractor
Review the 13 Jeakins Construction Company LLC 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
9576 PELON DR, Northglenn, CO 80260
Residential Construction Project at
400 Rockhaven Dr, Elizabeth, CO 80107
Residential Construction Project at
12080 Pennsylvania St, Thornton, CO 80241
Residential Construction Project at
15445 Powhaton Rd, Brighton, CO 80603
Commercial Construction Project at
17525 S Golden Rd, Golden, CO 80401
Construction Project by unknown general contractor at
3930 W 32nd Ave, Denver, CO 80212
Construction Project by unknown general contractor at
1501 W 124th Ave Ste 700, Denver, CO 80234
Construction Project by unknown general contractor at
6943 E 80th Ave, Denver, 80022
Construction Project by unknown general contractor at
3940 W 32nd Ave, Denver, CO 80212
Commercial Construction Project at
11250 Florence St, Commerce City, CO 80640
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 Jeakins Construction Company LLC.
Typical contract pay terms not yet reported for Jeakins Construction Company LLC.
Typical days to payment not yet collected for Jeakins Construction Company LLC.