General Contractor
Review the 13 Spark Design Build 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%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
11690 Montview Blvd, Aurora, CO 80010
Construction Project by unknown general contractor at
3463 Walnut St # 1, Denver, CO 80205
Construction Project by unknown general contractor at
284 S Downing St, Denver, CO 80209
Commercial Construction Project at
2854 Larimer St, Denver, CO 80205
Construction Project by unknown general contractor at
2622 W 32nd Ave, Denver, 80211
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6790 S Cornerstar Way, Aurora, CO 80016
Construction Project by unknown general contractor at
2815 S Broadway, Englewood, CO 80113
Construction Project by unknown general contractor at
1210 E 17th Ave, Denver, CO 80218
Construction Project by unknown general contractor at
1220 E 17th Ave, Denver, CO 80218
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 Spark Design Build.
Typical contract pay terms not yet reported for Spark Design Build.
Typical days to payment not yet collected for Spark Design Build.