General Contractor
Review the 146 Professional Restoration (CO) 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%
41%
Unprotected Projects
57%
69%
54%
Reported Slow Payment
34%
2%
1%
Projects With Liens
9%
2%
4%
Construction Project by unknown general contractor at
1610 N Emerson St, Denver, CO 80218
Commercial Construction Project at
5601 S Broadway, Littleton, CO 80121
Residential Construction Project at
8396 S Upham Way, Littleton, CO 80128
Residential Construction Project at
8280 Dove Ridge Way, Parker, CO 80134
Residential Construction Project at
11848 Keough Dr, Northglenn, CO 80233
Commercial Construction Project at
6202 N Genoa St, Aurora, CO 80019
Residential Construction Project at
10096 Des Moines St, Parker, CO 80134
Residential Construction Project at
5335 S Telluride Ct, Centennial, CO 80015
Construction Project by unknown general contractor at
336 E 1st Ave, Denver, CO 80203
Residential Construction Project at
15885 W 63rd Ave, Arvada, CO 80403
Residential Construction Project at
2000 W Fair Ave, Littleton, CO 80120
Residential Construction Project at
943 S Beech St, Lakewood, CO 80228
Residential Construction Project at
1490 S King Ct, Denver, CO 80219
Residential Construction Project at
1101 S Gilpin St, Denver, CO 80210
Residential Construction Project at
237 Granville Ave, Firestone, CO 80520
Residential Construction Project at
1946 W 33rd Ave, Denver, CO 80211
Residential Construction Project at
4110 E Hale Pkwy Unit 3F, Denver, CO 80220
Residential Construction Project at
348 Wyss St, Johnstown, CO 80534
Residential Construction Project at
13962 E Stanford Cir Apt L6, Aurora, CO 80015
Residential Construction Project at
10563 Tiger Pt, Lone Tree, CO 80124
Commercial Construction Project at
1401 S Sheridan Blvd, Lakewood, CO 80232
Residential Construction Project at
1466 N Knox Ct, Denver, CO 80204
Residential Construction Project at
1987 Fulton St, Aurora, CO 80010
Residential Construction Project at
1655 N Williams St, Denver, CO 80218
Commercial Construction Project at
1490 S King St, Denver, CO 80219
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 - 89%
2021 - 82%
Typical retainage not yet submitted for Professional Restoration (CO).
Typical contract pay terms not yet reported for Professional Restoration (CO).
Typical days to payment not yet collected for Professional Restoration (CO).