General Contractor
Review the 19 Single Track Construction Services 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
15655 Brookstone Dr, Parker, CO 80134
Construction Project by unknown general contractor at
Commercial Construction Project at
4801 N Jackson St, Denver, CO 80216
Construction Project by unknown general contractor at
1519 Wynkoop St, Denver, CO 80202
Construction Project by unknown general contractor at
5810 McArthur Ranch Rd, Lone Tree, CO 80124
Construction Project by unknown general contractor at
4801 JACKSON ST, Denver, CO 80216
Construction Project by unknown general contractor at
9189 S Jamaica St Bldg NOR, Englewood, CO 80112
State / County Construction Project at
4617 Independence St, Wheat Ridge, CO 80033
Commercial Construction Project at
1855 S Wright St, Lakewood, CO 80228
Construction Project by unknown general contractor at
1417 S Holly St, Denver, CO 80222
Construction Project by unknown general contractor at
8250 Park Meadows Dr, Lone Tree, 80124
Construction Project by unknown general contractor at
4800 W 92nd Ave, Westminster, 80031
Construction Project by unknown general contractor at
1251 Bowen Cir, Longmont, CO 80501
Construction Project by unknown general contractor at
6475 Ponderosa Dr, Parker, CO 80138
Construction Project by unknown general contractor at
2812 N US Highway 85 Bldg E, Castle Rock, CO 80109
Construction Project by unknown general contractor at
11033 Monarch Blvd, Lone Tree, CO 80124
Construction Project by unknown general contractor at
10026 W SAN JUAN WAY, Littleton, CO 80127
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 Single Track Construction Services.
Typical contract pay terms not yet reported for Single Track Construction Services.
Typical days to payment not yet collected for Single Track Construction Services.