General Contractor
Review the 7 Red Hill Construction Services, 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
176 S Broadway, Denver, CO 80209
Construction Project at
2481 S Lincoln St, Denver, CO 80210
Construction Project by unknown general contractor at
40 W Littleton Blvd Ste 211, Littleton, CO 80120
Construction Project by unknown general contractor at
821 St, Denver, CO 80241
Construction Project by unknown general contractor at
2621 S Parker Rd, Aurora, CO 80014
Construction Project by unknown general contractor at
4164 E 8th Ave, Denver, CO 80220
Construction Project at
5200 E Smith Rd, Denver, CO 80216
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 Red Hill Construction Services, Inc.
Typical contract pay terms not yet reported for Red Hill Construction Services, Inc.
Typical days to payment not yet collected for Red Hill Construction Services, Inc.