General Contractor
Review the 82 Sand Construction Company 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
1901 CENTRAL AVE, Boulder, CO 80301
Construction Project by unknown general contractor at
1627 COLE BLVD, Lakewood, CO 80401
Construction Project by unknown general contractor at
10155 W Westmoor Dr Ste 175, Broomfield, CO 80021
Construction Project by unknown general contractor at
1746 Cole Blvd Ste 100, Golden, CO 80401
Construction Project by unknown general contractor at
4800 W 92ND AVE, Westminster, CO 80031
Construction Project by unknown general contractor at
4875 Pearl East Cir Ste 110, Boulder, CO 80301
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
255 Fillmore St Ste 600, Denver, CO 80206
Residential Construction Project at
Construction Project by unknown general contractor at
10155 Westmoor Dr Ste 135, Broomfield, CO 80021
Commercial Construction Project at
1881 9th St 208, Boulder, CO 80302
Construction Project by unknown general contractor at
14142 Denver West Pkwy Ste 285, Lakewood, CO 80401
Construction Project by unknown general contractor at
1881 9th St Ste 120, Boulder, CO 80302
Construction Project by unknown general contractor at
13585 Quebec St, Thornton, CO 80602
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1667 Cole Blvd Ste 152, Lakewood, CO 80401
Construction Project by unknown general contractor at
10155 Westmoor Dr Bldg 3, Broomfield, CO 80021
Commercial Construction Project by CBRE Group, Inc. at
Construction Project at
5106 W 58th Ave, Arvada, CO 80002
Construction Project by unknown general contractor at
3020 Carbon Pl Ste 300, Boulder, CO 80301
Construction Project by unknown general contractor at
1730 Pearl St, Boulder, CO 80302
Commercial Construction Project at
2000 Taylor Ave, Louisville, CO 80027
Residential Construction Project at
1881 9th St Ste 318, Boulder, CO 80302
Residential Construction Project at
1050 Walnut St, Boulder, CO 80302
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 Sand Construction Company.
Typical contract pay terms not yet reported for Sand Construction Company.
Typical days to payment not yet collected for Sand Construction Company.