General Contractor
Review the 12 Noga Construction Services 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%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
5420 KILMER ST, Golden, CO 80403
Construction Project by unknown general contractor at
4910 N Fox St Ste G, Denver, CO 80216
Construction Project at
2833 CURTIS ST, Denver, CO 80205
Construction Project by unknown general contractor at
4760 Shoshone St, Denver, CO 80211
Construction Project by unknown general contractor at
4720 Tejon St, Denver, CO 80211
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4785 Tejon St A, Denver, CO 80211
Construction Project by unknown general contractor at
4785 Tejon St Ste 300, Denver, CO 80211
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Noga Construction Services.
Typical contract pay terms not yet reported for Noga Construction Services.
Typical days to payment not yet collected for Noga Construction Services.