General Contractor
Review the 83 Seven Point Construction 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
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3609 S Wadsworth Blvd Ste 370, Lakewood, CO 80235
Construction Project by unknown general contractor at
2401 15th St Ste 350, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1553 Platte St Ste 200, Denver, CO 80202
Construction Project by unknown general contractor at
14190 N Orchard Pkwy 270, Westminster, CO 80023
Construction Project by unknown general contractor at
7720 E Belleview Ave, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
8101 E Lowry Blvd Ste 240, Denver, CO 80230
Construction Project by unknown general contractor at
6850 W 52nd Ave # 202, Arvada, CO 80002
Construction Project by unknown general contractor at
1539 Platte St Ste 207, Denver, CO 80202
Construction Project by unknown general contractor at
255 Union Blvd Ste 360, Lakewood, CO 80228
Construction Project by unknown general contractor at
7347 S Revere Pkwy Ste B300, Centennial, CO 80112
Construction Project by unknown general contractor at
9397 Crown Crest Blvd Ste 420, Parker, CO 80138
Construction Project by unknown general contractor at
10579 Bradford Rd Ste 103, Littleton, CO 80127
Commercial Construction Project at
9397 Crown Crest Blvd Ste 220, Parker, CO 80138
Construction Project by unknown general contractor at
7025 S Revere Pkwy Ste 400, Centennial, CO 80112
Commercial Construction Project at
Construction Project by unknown general contractor at
2741 W 120th Ave Ste 120, Westminster, CO 80234
Commercial Construction Project at
990 S Broadway Ste 222, Denver, CO 80209
Construction Project by unknown general contractor at
850 E Harvard Ave Ste 385, Denver, CO 80210
Construction Project by unknown general contractor at
850 E Harvard Ave Ste 125, Denver, CO 80210
Commercial Construction Project at
10375 Park Meadows Dr, Lone Tree, CO 80124
Commercial Construction Project at
125 N Rampart Way Ste 220, Denver, CO 80230
Commercial Construction Project at
5347 S Valentia Way Ste 200, Greenwood Village, CO 80111
Commercial Construction Project at
Commercial Construction Project at
9397 Crown Crest Blvd Ste 300, Parker, CO 80138
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 Seven Point Construction.
Typical contract pay terms not yet reported for Seven Point Construction.
Typical days to payment not yet collected for Seven Point Construction.