General Contractor
Review the 22 Montes Construction LLC (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
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
1201 Rmb Ct, Fountain, CO 80817
Construction Project at
1403 WOOLSEY HEIGHTS, Colorado Springs, CO 80915
Construction Project at
279 S Purcell Blvd, Pueblo, CO 81007
Commercial Construction Project at
2501 Fremont Dr, Canon City, CO 81212
Commercial Construction Project at
1670 Paonia St, Colorado Springs, CO 80915
Commercial Construction Project at
692 E C St X6, Pueblo, CO 81003
Commercial Construction Project at
1845 Main St, Colorado Springs, CO 80911
Commercial Construction Project at
16240 Old Denver Rd, Monument, CO 80132
Commercial Construction Project at
5720 E Woodmen Rd, Colorado Springs, CO 80920
Commercial Construction Project at
8471 Jones Rd, Larkspur, CO 80118
Commercial Construction Project at
13917 E Pickrell Rd, Adams, NE 68301
Commercial Construction Project at
2800 S Ridge Rd, Castle Rock, CO 80104
Commercial Construction Project at
16762 County 51, Boncarbo, CO 81091
Commercial Construction Project at
7375 maine ln, Colorado Springs, CO 80923
Commercial Construction Project at
2228 1st Rd, Greenleaf, KS 66943
Commercial Construction Project at
25000 Ben Kelly Rd, Elbert, CO 80106
Commercial Construction Project at
7250 Echo Village Dr, Larkspur, CO 80118
Commercial Construction Project at
20202 E 128th Ave, Commerce City, CO 80022
Commercial Construction Project at
2150 N 280th Rd, Clyde, KS 66938
Commercial Construction Project at
75 N Curtis Rd, Colorado Springs, CO 80930
Commercial Construction Project at
12663 N 3rd St, Parker, CO 80134
Commercial Construction Project at
7189 Cole Vw, Colorado Springs, CO 80915
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Montes Construction LLC (CO).
Others typically said they were paid when paid from Montes Construction LLC (CO). See what were common payment terms.
100% Pay when paid
Montes Construction LLC (CO) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
too good and fast. It is a good company, I recommend it without a doubt, the person in charge is quite honest and friendly.