General Contractor
Review the 36 Reliant Construction (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
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
410 N B St, Cripple Creek, CO 80813
Construction Project by unknown general contractor at
910 Gib Ln, Colorado Springs, CO 80909
Commercial Construction Project at
Commercial Construction Project at
2101 10th Ave, Greeley, CO 80639
Construction Project by unknown general contractor at
12100 W 44th Ave, Wheat Ridge, CO 80033
Commercial Construction Project at
2409 E Pikes Peak Ave, Colorado Springs, CO 80909
Commercial Construction Project at
37400 E State Hwy 96 94, Pueblo, CO 81006
Commercial Construction Project at
6843 Corporate Dr, Colorado Springs, CO 80919
State / County Construction Project at
Commercial Construction Project at
1605 W Garden Of The Gods Rd, Colorado Springs, CO 80907
Residential Construction Project at
1074 S Alkire St 310D, Lakewood, CO 80228
Construction Project by unknown general contractor at
Commercial Construction Project at
1700 N Wheeling St, Aurora, CO 80045
Residential Construction Project at
20859 County Rd 77, Lake George, CO 80827
Construction Project by unknown general contractor at
10001 E Iliff Ave, Aurora, CO 80247
Construction Project by unknown general contractor at
Residential Construction Project at
3281 W 10 Avenue Pl 161U, Broomfield, CO 80020
Commercial Construction Project at
600 S Dale Ct Denver 283y, Denver 283y, AL
Commercial Construction Project at
3965 Highway 85-87, Colorado Springs, CO 80911
Commercial Construction Project at
10550 W 32ND PL, Wheat Ridge, CO 80033
Commercial Construction Project at
1200 1ST ST, Pierce, NE 68767
Commercial Construction Project at
1050 EAST, Colorado Springs, CO 80914
Commercial Construction Project at
15065 Sun Hills Dr, Colorado Springs, CO 80921
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for Reliant Construction (CO).
Others typically said they were paid on invoice from Reliant Construction (CO). See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Reliant Construction (CO).