General Contractor
Review the 14 Mountain Homes 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
8081 Granger Rd, Rye, CO 81069
Commercial Construction Project at
8081 Granger Dr, Rye, CO 81069
Construction Project at
4711 st vrain dr, Avondale, CO 81022
Construction Project at
Construction Project at
Residential Construction Project at
4943 Cherry Creek, Colorado City, CO 81019
Construction Project at
4731 E Jefferson Blvd, Colorado City, CO 81019
Residential Construction Project at
4719 Manitou Dr, Colorado City, CO 81019
Residential Construction Project at
4928 Grand Ave, Colorado City, CO 81019
Residential Construction Project at
1544 Bruce, Colorado City, CO 81019
Residential Construction Project at
1926 Beverly Dr, Colorado City, CO 81019
Residential Construction Project at
4970 CHERRY CREEK ST, Colorado City, CO 81019
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 50%
2021 - 86%
Typical retainage not yet submitted for Mountain Homes.
Typical contract pay terms not yet reported for Mountain Homes.
Typical days to payment not yet collected for Mountain Homes.