General Contractor
Review the 27 See Construction LLC 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%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1650 s ogden st, Denver, CO 80210
Commercial Construction Project at
1500 E Stanford Ave, Englewood, CO 80113
Residential Construction Project at
3169 Marion Pl, Columbus, OH 43227
Residential Construction Project at
2648 Hard rd, Columbus, OH 43235
Commercial Construction Project at
1193 S Pennsylvania St, Denver, CO 80210
Commercial Construction Project at
2190 S Platte River Dr, Denver, CO 80223
Commercial Construction Project at
1682 S Ogden St 314, Denver, CO 80210
Commercial Construction Project at
3875 SOUTH HARRISON ST, Englewood, NJ 07631
Commercial Construction Project at
3875 S HARRISON ST ENGELWOOD 345 B, Harrison, NY 10528
Commercial Construction Project at
3875 S Harrison St, Englewood, CO 80113
Commercial Construction Project at
Commercial Construction Project at
VARIOUS LOCATIONS, Denver, CO 80204
Commercial Construction Project at
2743 Eliot St 253Y, Denver, CO 80211
Commercial Construction Project at
2743 Eliot St 253, Denver, CO 80211
Commercial Construction Project at
MISCELLANEOUS JOB TAXABLE TRUCK 2190 S PLATTE RIVER DR, Denver, CO 80223
Commercial Construction Project at
MISCELLANEOUS JOB TAXABLE TRUCK 2190 S PLATTE RIVER DR, Denver, CO 80223
Commercial Construction Project at
2190 S Platte River Dr 4227, Denver, CO 80223
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 - 100%
2021 - 100%
Typical retainage not yet submitted for See Construction LLC.
Typical contract pay terms not yet reported for See Construction LLC.
Typical days to payment not yet collected for See Construction LLC.