General Contractor
Review the 105 MW Golden Constructors 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
203 N Perry St, Castle Rock, CO 80104
Commercial Construction Project at
200 E Bennett Ave, Cripple Creek, CO 80813
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
780 Little Beaver Trl, Dillon, CO 80435
Commercial Construction Project at
221 CHURCH ST, Black Hawk, CO 80422
Commercial Construction Project at
780 LITTLE BEAVER TRL, Cowdrey, CO 80434
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1400 S Colorado Blvd Ste 350, Denver, CO 80222
Construction Project by unknown general contractor at
State / County Construction Project at
504 4th St, Georgetown, CO 80444
Commercial Construction Project at
619 GRANITE ST, Frisco, CO 80443
State / County Construction Project at
33 N Institute St, Colorado Springs, CO 80903
Commercial Construction Project at
6651 S Krameria Way, Englewood, CO 80111
Construction Project at
3570 CELESTIAL, Castle Rock, CO 80109
Construction Project at
1221 15th St, Golden, CO 80401
Construction Project at
1701 N Espana St, Aurora, CO 80011
Commercial Construction Project at
Commercial Construction Project at
1551 Prairie Hawk Dr, Castle Rock, CO 80109
Commercial Construction Project at
Commercial Construction Project at
28362 County Rd 317, Buena Vista, CO 81211
Residential Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
20 Dredge Dr, Breckenridge, CO 80424
Commercial Construction Project at
5875 ROUTT ST, Arvada, CO 80004
Commercial Construction Project at
35168 US-285, Jefferson, CO 80456
State / County Construction Project at
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 96%
2021 - 100%
Usually 5% retainage in Colorado. See typical retainage by State for MW Golden Constructors.
100% 5% retainage
Others typically said they were paid when paid from MW Golden Constructors. See what were common payment terms.
100% Pay when paid
MW Golden Constructors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days