General Contractor
Review the 34 S2 General Contracting 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
172 N College Ave Unit D, Fort Collins, CO 80524
Construction Project at
2400 17th St, Greeley, CO 80634
Residential Construction Project at
925 N 35th Ave, Greeley, CO 80631
Residential Construction Project at
3102 17th ave, Greeley, CO 80631
Residential Construction Project at
50519 County Rd 57, Ault, CO 80610
Commercial Construction Project at
Residential Construction Project at
4533 W 29th St, Greeley, CO 80634
Residential Construction Project at
2217 Apple Ave, Greeley, CO 80631
Residential Construction Project at
39830 Cr 59 Eaton, Eaton, OH 45320
Commercial Construction Project at
34505 County Rd 57, Gill, CO 80624
Commercial Construction Project at
1833 56TH AVENUE, Greeley, KS 66033
Residential Construction Project at
39830 COUNTY ROAD 59, Eaton, CO 80615
Commercial Construction Project at
501 12TH AVE, Greeley, KS 66033
Commercial Construction Project at
5716 ARROWHEAD DR, Greeley, KS 66033
Residential Construction Project at
912 38th Avenue Ct Unit 4, Greeley, CO 80634
Commercial Construction Project at
16510 highway 392, Greeley, CO 80631
Commercial Construction Project at
4865 KINGS CANYON, Greeley, KS 66033
Commercial Construction Project at
19941 CR 88, Ault Ault, CO 80610
Residential Construction Project at
47474 County Road 33, Nunn, CO 80648
Commercial Construction Project at
26331 CR 49, Greeley, KS 66033
Commercial Construction Project at
2900 W F St, Greeley, CO 80631
Residential Construction Project at
27416 County Rd 55, Kersey, CO 80644
Commercial Construction Project at
16150 State Hwy 392, Greeley, CO 80631
Commercial Construction Project at
1133 72nd Ave, Greeley, CO 80634
Commercial Construction Project at
7352 Greenridge Rd, Windsor, CO 80550
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 - 83%
2021 - 100%
Typical retainage not yet submitted for S2 General Contracting.
Others typically said they were paid on invoice from S2 General Contracting. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for S2 General Contracting.