General Contractor
Review the 18 Powers Construction LLC 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1771 S Pearl St, Denver, CO 80210
Commercial Construction Project at
1200 S Huron St, Denver, CO 80223
Construction Project by unknown general contractor at
14007 E 22nd Pl, Aurora, CO 80011
Commercial Construction Project at
5669 S Alkire St, Littleton, CO 80127
Commercial Construction Project at
5670 S Alkire St, Littleton, CO 80127
Commercial Construction Project at
, Littleton, CO 80120
Commercial Construction Project at
5679 S ALKIRE ST LITTLETON 340, N Littleton, NH 03561
Commercial Construction Project at
18401 West Colfax Ave, Golden, CO 80401
Commercial Construction Project at
1201 S HURON ST CPU 1201 S HURON ST JAY 720-364-9874, Golden, CO 80401
Commercial Construction Project at
1201 S HURON ST, Golden, CO 80401
Commercial Construction Project at
9328 S Jordan Rd, Parker, CO 80134
Commercial Construction Project at
5405 E Bails Dr, Denver, CO 80222
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Powers Construction LLC.
Typical contract pay terms not yet reported for Powers Construction LLC.
Typical days to payment not yet collected for Powers Construction LLC.