General Contractor
Review the 200 Scheiner Commercial Group 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%
33%
42%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project at
320 N Fillmore St Ste 131, Denver, CO 80206
Construction Project by unknown general contractor at
3000 E 1st Ave Ste P103, Denver, CO 80206
Construction Project by unknown general contractor at
1702 W US HIGHWAY 50, Pueblo, CO 81008
Commercial Construction Project at
3260 S College Ave, Fort Collins, CO 80525
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2950 N Reserve St, Missoula, MT 59808
Commercial Construction Project at
1845 Briargate Blvd Ste 433, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
8200 Vineland Ave Ste 435, Orlando, FL 32821
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 199, Denver, CO 80206
Construction Project by unknown general contractor at
5050 Factory Shops Blvd Ste 250, Castle Rock, CO 80108
Construction Project by unknown general contractor at
2502 Hwy 6 And 50 Ste 100, Grand Junction, CO 81505
Construction Project by unknown general contractor at
6905 Austin Bluffs Pkwy, Colorado Springs, CO 80923
Commercial Construction Project at
1824 Democracy Pt, Colorado Springs, CO 80908
Construction Project by unknown general contractor at
334 S Summit View Dr, Fort Collins, CO 80524
Commercial Construction Project at
2353 S Havana St, Aurora, CO 80014
Construction Project by unknown general contractor at
1845 Briargate Blvd, Colorado Springs, CO 80920
Commercial Construction Project at
2606 E 3rd Ave, Denver, CO 80206
Commercial Construction Project at
8425 Park Meadows Center Dr Ste 102, Lone Tree, CO 80124
Commercial Construction Project at
4410 N Fwy, Pueblo, CO 81008
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 113, Denver, CO 80206
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 164, Denver, CO 80206
Commercial Construction Project at
8425 PSRK MEADOWS CENTER DR, Lone Tree, CO 80124
Commercial Construction Project at
201 University Blvd Ste 118, Denver, CO 80206
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 112, Denver, CO 80206
Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 98%
Usually 10% retainage in Colorado. See typical retainage by State for Scheiner Commercial Group.
100% 10% retainage
Others typically said they were paid if paid from Scheiner Commercial Group. See what were common payment terms.
100% Pay if paid
Scheiner Commercial Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days