General Contractor
Review the 15 Kinsman 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%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
100%
2%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project at
301 Park Ave, Grand Lake, CO 80447
Residential Construction Project at
12108 Twin Oaks Dr, Magnolia Springs, AL 36555
Residential Construction Project at
609 GCR 4954, Grand Lake, CO 80447
Construction Project at
12171 S RIDGE RD, Conifer, CO 80433
Residential Construction Project at
609 Grand County Road 4954, Granby, CO 80446
Residential Construction Project at
409 gcr 4954, Grand Lake, CO 80447
Residential Construction Project at
13181 W 9th Ave, Golden, CO 80401
Residential Construction Project at
910 Alkire St, Golden, CO 80401
Construction Project by unknown general contractor at
15962 W 79TH PL, Arvada, CO 80007
Residential Construction Project at
4628 Raleigh St, Denver, CO 80212
Residential Construction Project at
700 CHEYENNE ST, Golden, CO 80401
Residential Construction Project at
566 Humboldt St, Denver, CO 80218
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for Kinsman Construction Inc (CO).
Typical contract pay terms not yet reported for Kinsman Construction Inc (CO).
Typical days to payment not yet collected for Kinsman Construction Inc (CO).