General Contractor
Review the 140 Neenan 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%
42%
Unprotected Projects
92%
69%
53%
Reported Slow Payment
8%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
611 OAK ST, Salida, CO 81201
Commercial Construction Project at
Commercial Construction Project at
911 North Ave, Weldona, CO 80653
Construction Project by unknown general contractor at
6525 W 28TH ST, Greeley, CO 80634
State / County Construction Project at
311 Coleman Ave, Peetz, CO 80747
Commercial Construction Project at
2810 Dacy Ln, Kyle, TX 78640
Commercial Construction Project at
1425 S Airport Rd, Longmont, CO 80503
Commercial Construction Project at
6201 Holly St, Commerce City, CO 80022
Commercial Construction Project at
4680 W 120th Ave, Broomfield, CO 80020
Construction Project by unknown general contractor at
4680 W 120th Ave Unit 200, Broomfield, CO 80020
Construction Project by unknown general contractor at
3325 S Timberline Rd # 100, Fort Collins, CO 80525
Construction Project by unknown general contractor at
2620 E Prospect Rd # 150, Fort Collins, CO 80525
Construction Project by unknown general contractor at
8080 Colorado Blvd, Firestone, CO 80504
Commercial Construction Project at
1905 E 4th St, Reno, NV 89512
Commercial Construction Project at
2800 Kings Row, Reno, NV 89503
Construction Project by unknown general contractor at
275 S Main St Ste 106, Longmont, CO 80501
Commercial Construction Project by Mark III Construction Inc. at
614 J St, Marysville, CA 95901
Commercial Construction Project at
Construction Project at
510 8th Ave NE, Hazen, ND 58545
Construction Project at
200 SE Combs Flat Rd, Prineville, OR 97754
Construction Project by unknown general contractor at
2801 Santa Maria Way, Santa Maria, CA 93455
Construction Project by unknown general contractor at
10339 Federal Blvd Unit 100, Denver, CO 80260
Construction Project by unknown general contractor at
3326 US Highway 93, Darby, MT 59829
Residential Construction Project at
4488 Highland Meadows Pkwy, Windsor, CO 80550
Commercial Construction Project at
1100 Hollenback Rd, Deer Lodge, MT 59722
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in Colorado. See typical retainage by State for Neenan Co.
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Neenan Co.
Typical days to payment not yet collected for Neenan Co.