General Contractor
Review the 34 SF Construction Inc. (CO) 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
Commercial Construction Project at
1151 S Chambers Rd, Aurora, CO 80012
Commercial Construction Project at
28433 E 8th Pl, Watkins, CO 80137
Commercial Construction Project at
Construction Project by unknown general contractor at
1400 S Abilene St, Aurora, CO 80012
Residential Construction Project at
Construction Project by unknown general contractor at
5228 S FOX ST, Littleton, CO 80120
Commercial Construction Project at
Construction Project at
16065 e 16th ave, Aurora, CO 80011
Construction Project by unknown general contractor at
3445 N Tower Rd, Aurora, CO 80011
Construction Project by unknown general contractor at
9473 S University Blvd Unit B, Highlands Ranch, 80126
Construction Project by unknown general contractor at
c E Alameda Ave, Aurora, 80012
Construction Project by unknown general contractor at
7209 Clinton St, Englewood, CO 80112
Commercial Construction Project at
9390 S Shadow Hill Cir, Lone Tree, CO 80124
Commercial Construction Project by Alliance Construction Solutions at
16001 E 16th Ave, Aurora, CO 80011
Commercial Construction Project at
Commercial Construction Project at
4468 Picadilly Rd, Denver, CO 80249
Commercial Construction Project at
Construction Project at
Construction Project at
Commercial Construction Project at
4347 E Colfax Ave, Denver, CO 80220
Residential Construction Project 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 58%
2021 - 100%
Typical retainage not yet submitted for SF Construction Inc. (CO).
Others typically said they were paid on invoice from SF Construction Inc. (CO). See what were common payment terms.
100% Paid on invoice
SF Construction Inc. (CO) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days