General Contractor
Review the 35 Pradell Builders 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
16981 E Quincy Ave, Aurora, CO 80015
Construction Project by unknown general contractor at
11411 Business Park Cir Ste 500, Firestone, CO 80504
Construction Project by unknown general contractor at
11411 Business Park Cir Ste 300, Firestone, CO 80504
Construction Project by unknown general contractor at
275 S Sheridan Blvd Ste 100, Lakewood, CO 80226
Construction Project by unknown general contractor at
11411 Business Park Cir Ste 200, Firestone, CO 80504
Construction Project by unknown general contractor at
6086 E County Line Rd, Littleton, CO 80126
Construction Project by unknown general contractor at
199 S Taylor Ave Ste 500, Louisville, CO 80027
Construction Project by unknown general contractor at
199 S Taylor Ave Ste 400, Louisville, CO 80027
Construction Project by unknown general contractor at
199 S Taylor Ave Ste 100, Louisville, CO 80027
Construction Project by unknown general contractor at
199 S Taylor Ave Ste 200, Louisville, CO 80027
Construction Project by unknown general contractor at
275 S Sheridan Blvd Ste 106, Lakewood, CO 80226
Construction Project by unknown general contractor at
214 Union Blvd, Lakewood, CO 80228
Construction Project by unknown general contractor at
8501 E Arapahoe Rd, Greenwood Village, CO 80112
Construction Project by unknown general contractor at
5680 N Tower Rd Ste 130, Denver, CO 80249
Construction Project by unknown general contractor at
12225 Pecos St Unit 100, Westminster, 80234
Construction Project by unknown general contractor at
12039 Pecos St, Westminster, 80234
Construction Project by unknown general contractor at
12037 Pecos St, Westminster, 80234
Construction Project at
2235 n pecos st 200, Westminster, CO 80234
Construction Project by unknown general contractor at
12245 Pecos St Unit 400, Westminster, 80234
Construction Project by unknown general contractor at
12225 Pecos St Unit 200, Denver, CO 80234
Construction Project by unknown general contractor at
12055 Pecos St, Denver, CO 80234
Construction Project by unknown general contractor at
12245 Pecos St Unit 500, Denver, CO 80234
Construction Project by unknown general contractor at
1885 W 120th Ave Unit 1300, Denver, CO 80234
Construction Project by unknown general contractor at
12235 Pecos St Unit 300, Denver, CO 80234
Construction Project by unknown general contractor at
12245 Pecos St Unit 100, Denver, CO 80234
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 - 100%
2021 - 92%
Typical retainage not yet submitted for Pradell Builders Inc..
Typical contract pay terms not yet reported for Pradell Builders Inc..
Typical days to payment not yet collected for Pradell Builders Inc..