General Contractor
Review the 16 Preferred Maintenance & Construction 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5055 Centennial Blvd, Colorado Springs, CO 80919
Commercial Construction Project at
2460 N Powers Blvd, Colorado Springs, CO 80915
Commercial Construction Project at
5353 E County Line Rd, Littleton, CO 80122
Commercial Construction Project at
12351 W 44TH AVE, Wheat Ridge, CO 80033
Commercial Construction Project at
8930 E Hampden Ave, Denver, CO 80231
Commercial Construction Project at
4005 GRAPE STREET, Denver, CO 80216
Commercial Construction Project at
13404 E Broncos Pkwy, Englewood, CO 80112
Commercial Construction Project at
741 N Osage St, Denver, CO 80204
Residential Construction Project at
14872 W 69TH AVE, Arvada, CO 80007
Residential Construction Project at
4103 Industrial Ln, Broomfield, CO 80020
Commercial Construction Project at
6781 N Palm Ave, Fresno, CA 93704
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 Preferred Maintenance & Construction.
Typical contract pay terms not yet reported for Preferred Maintenance & Construction.
Typical days to payment not yet collected for Preferred Maintenance & Construction.