General Contractor
Review the 54 Prisma International 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
4901 Thompson Pkwy, Johnstown, CO 80534
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
8950 Westminster Blvd, Westminster, CO 80031
Construction Project by unknown general contractor at
Commercial Construction Project at
7175 E 14th Ave, Denver, CO 80220
Construction Project by unknown general contractor at
2045 N Franklin St Ste 200, Denver, CO 80205
Construction Project by unknown general contractor at
5184 S Cody St, Golden, CO 80419
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
4885 W 29th Ave, Denver, CO 80212
Commercial Construction Project at
4895 W 29th Ave, Denver, CO 80212
Commercial Construction Project at
10240 Park Meadows Dr, Lone Tree, CO 80124
Commercial Construction Project at
Commercial Construction Project at
2045 Franklin St, Denver, CO 80205
Commercial Construction Project at
2955 S Broadway, Englewood, CO 80113
Commercial Construction Project at
9673 Pinebrook St, Littleton, CO 80130
Commercial Construction Project at
10350 E DAKOTA AVE, Denver, CO 80247
Construction Project by unknown general contractor at
Residential Construction Project at
4321 Tennyson St, Denver, CO 80212
Commercial Construction Project at
1150 Lipan St 284, Denver, CO 80204
Commercial Construction Project at
880 Hooker St 283, Denver, CO 80204
Commercial Construction Project at
2409 Arapahoe St 284B, Denver, CO 80205
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 - 100%
Typical retainage not yet submitted for Prisma International LLC.
Typical contract pay terms not yet reported for Prisma International LLC.
Typical days to payment not yet collected for Prisma International LLC.