General Contractor
Review the 138 Select Building Group Commercial 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%
27%
42%
Unprotected Projects
84%
69%
53%
Reported Slow Payment
8%
2%
2%
Projects With Liens
8%
2%
3%
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
8640 S Peoria St Ste 100, Englewood, CO 80112
Commercial Construction Project at
5257 S Wadsworth Blvd, Littleton, CO 80123
Commercial Construction Project at
3900 Nome St, Denver, CO 80239
Construction Project by unknown general contractor at
3900 Nome St Unit F, Denver, CO 80239
Commercial Construction Project at
Residential Construction Project at
900 E 5TH AVE, Denver, CO 80218
Residential Construction Project at
278 Ridge Rd, Ward, CO 80481
Residential Construction Project at
2873 S Harrison St, Denver, CO 80210
Commercial Construction Project at
2045 Franklin St, Denver, CO 80205
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project at
741 Entrada Dr, Golden, CO 80401
Commercial Construction Project at
1600 20th St Ste 200, Denver, CO 80202
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1960 N Ogden St, Denver, CO 80218
Commercial Construction Project at
10240 Park Meadows Dr, Lone Tree, CO 80124
Construction Project by unknown general contractor at
7275 Kipling St # A, Arvada, CO 80005
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5454 Havana St Unit B, Denver, CO 80239
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Select Building Group Commercial.
Typical contract pay terms not yet reported for Select Building Group Commercial.
Typical days to payment not yet collected for Select Building Group Commercial.