Menu
HomeContractorsMendel & Co ConstructionPayment and Project History

Mendel & Co Construction Payment and Project History

Review the 16 Mendel & Co Construction 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 Monitoring16 Projects


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%

Mendel & Co Construction Project and Payment History


Construction Project by unknown general contractor at

6515 W 104th Ave Unit 100, Westminster, CO 80020

  • Last known event: 09/05/2023
  • First known event: 08/30/2023

Commercial Construction Project by Absolutely OK Plumbing at

10445 Town Center Dr Ste 300, Broomfield, CO 80021

  • Last known event: 08/22/2023
  • First known event: 08/22/2023

Construction Project at

638 E Colfax Ave, Denver, CO 80203

    Commercial Construction Project at

    2580 E Harmony Rd Ste 101, Fort Collins, CO 80528

      Construction Project by unknown general contractor at

      600 Longs Peak Ave Unit H, Longmont, CO 80501

      • Last known event: 04/30/2022
      • First known event: 04/30/2022

      Commercial Construction Project at

      3030 Derita Rd, Concord, NC 28027

        Construction Project by unknown general contractor at

        3735 S Broadway, Englewood, CO 80113

        • Last known event: 06/09/2021
        • First known event: 06/09/2021

        Construction Project by unknown general contractor at

        2394 S Broadway, Denver, CO 80210

        • Last known event: 07/21/2020
        • First known event: 07/21/2020

        Commercial Construction Project at

        6985 S Broadway, Littleton, CO 80122

          Commercial Construction Project at

          1789 W Warren Ave, Englewood, CO 80110

            Commercial Construction Project at

            1924 24th Ave Nw, Norman, OK 73069

              Commercial Construction Project at

              709 Greenville Blvd SW, Greenville, NC 27834

                Commercial Construction Project at

                2050 24th Ave NW Ste 100, Norman, OK 73069

                  Waiting for payment from Mendel & Co Construction


                  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, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Mendel & Co Construction.

                  Payment Terms

                  Typical contract pay terms not yet reported for Mendel & Co Construction.

                  Days to Payment

                  Typical days to payment not yet collected for Mendel & Co Construction.