General Contractor
Review the 50 Pioneer Group Inc. 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
925 W KENYON AVE STE 2, Englewood, CO 80110
Construction Project by unknown general contractor at
1980 E County Line Rd Unit B, Highlands Ranch, CO 80126
Commercial Construction Project at
Commercial Construction Project at
12191 SLICEROO DR, Parker, CO 80134
Construction Project by unknown general contractor at
680 Mitchell Way Unit 110, Erie, CO 80516
Commercial Construction Project at
Construction Project at
15220 W 64TH AVE, Arvada, CO 80007
Construction Project at
1800 Welton St, Denver, CO 80202
Construction Project at
2100 S Holly St, Denver, CO 80222
Construction Project by unknown general contractor at
200 N Gun Club Rd, Aurora, CO 80018
Construction Project by unknown general contractor at
202 N Gun Club Rd, Aurora, CO 80018
Commercial Construction Project at
Commercial Construction Project at
595 Summit Blvd, Broomfield, CO 80021
Construction Project by unknown general contractor at
1504 N Colorado Blvd, Denver, CO 80220
Construction Project by unknown general contractor at
22998 E Smoky Hill Rd, Aurora, 80016
Commercial Construction Project at
840 Village Center Dr, Colorado Springs, CO 80919
Commercial Construction Project at
641 14th St, Fort Lupton, CO 80621
Commercial Construction Project at
3334 Arapahoe Rd, Erie, CO 80516
Commercial Construction Project at
Commercial Construction Project at
Lake Gulch Rd, Castle Rock, CO 80104
Construction Project by unknown general contractor at
7999 E Arapahoe Rd, Greenwood Village, CO 80112
Commercial Construction Project at
7353 W CHATFIELD AVE, Littleton, CO 80128
Construction Project by unknown general contractor at
4700 Baseline Rd, Boulder, CO 80303
Commercial Construction Project at
Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for Pioneer Group Inc..
Typical contract pay terms not yet reported for Pioneer Group Inc..
Typical days to payment not yet collected for Pioneer Group Inc..