General Contractor
Review the 78 Sharp General Contractors (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
1286 INTERQUEST PKWY, Colorado Springs, CO 80921
Construction Project by unknown general contractor at
102 S Tejon St Ste 430, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
1670 N Newport Rd Ste 400, Colorado Springs, CO 80916
Construction Project by unknown general contractor at
11551 E Arapahoe Rd, Centennial, CO 80112
Commercial Construction Project at
5929 Delmonico Dr, Colorado Springs, CO 80919
Construction Project by unknown general contractor at
8610 Explorer Dr, Colorado Springs, CO 80920
Commercial Construction Project at
1612 S Nevada Ave Unit 110, Colorado Springs, CO 80905
Construction Project by unknown general contractor at
6660 Delmonico Dr Ste B, Colorado Springs, CO 80919
Commercial Construction Project by Vantage Homes Corporation at
9524 federal dr, Colorado Springs, CO 80921
Commercial Construction Project at
9524 Federal Dr Ste 210, Colorado Springs, CO 80921
Construction Project by unknown general contractor at
90 S Cascade Ave, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
7130 N ACADEMY BLVD, Colorado Springs, CO 80920
Commercial Construction Project at
422 E Vermijo Ave Ste 204, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
9524 Federal Dr # 200, Colorado Springs, CO 80921
Commercial Construction Project at
9524 Federal Dr Bldg 3, Colorado Springs, CO 80921
Commercial Construction Project at
9524 Federal Dr Ste 110, Colorado Springs, CO 80921
Commercial Construction Project at
10520 White Diamond Pt, Colorado Springs, CO 80908
Construction Project by unknown general contractor at
1670 N Newport Rd # 310, Colorado Springs, CO 80916
Commercial Construction Project at
3015 New Center Pt, Colorado Springs, CO 80922
Construction Project by unknown general contractor at
9524 Federal Dr Ste 100, Colorado Springs, CO 80921
Construction Project by unknown general contractor at
1055 N Newport Rd Ste 265, Colorado Springs, CO 80916
Construction Project by unknown general contractor at
3015 New Center Pt # 100, Colorado Springs, CO 80922
Commercial Construction Project at
10660 White Diamond Pt, Colorado Springs, CO 80923
Construction Project by unknown general contractor at
1286 Interquest Pkwy 190, Colorado Springs, CO 80921
Commercial Construction Project at
7220 W 56th Ave Ste 100, Arvada, CO 80002
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 Sharp General Contractors (CO).
Typical contract pay terms not yet reported for Sharp General Contractors (CO).
Typical days to payment not yet collected for Sharp General Contractors (CO).