General Contractor
Review the 36 Spire Building Group 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
4100 Jason St, Denver, CO 80211
Construction Project by unknown general contractor at
9554 S University Blvd, Highlands Ranch, CO 80126
Commercial Construction Project at
2810 Quebec St, Denver, CO 80207
Construction Project by unknown general contractor at
3100 S Sheridan Blvd Unit 1A, Denver, CO 80227
Commercial Construction Project at
Construction Project by unknown general contractor at
1927 S WADSWORTH BLVD, Lakewood, CO 80227
Commercial Construction Project at
25637 CONIFER RD, Conifer, CO 80433
Construction Project by unknown general contractor at
6350 Sheridan Blvd, Arvada, CO 80003
Construction Project by unknown general contractor at
685 E Cooper Ave, Aspen, CO 81611
Construction Project by unknown general contractor at
630 24th Rd, Grand Junction, CO 81505
Commercial Construction Project at
1275 Eagle Dr, Loveland, CO 80537
Commercial Construction Project at
2600 N 12th St, Grand Junction, CO 81501
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1842 N College Ave, Fort Collins, CO 80524
Construction Project by unknown general contractor at
26067 CONIFER RD, Conifer, CO 80433
Construction Project by unknown general contractor at
8080 S Broadway B, Littleton, CO 80122
Construction Project by unknown general contractor at
1277 BERGEN PKWY, Evergreen, CO 80439
Construction Project by unknown general contractor at
8126 S WADSWORTH BLVD, Littleton, CO 80128
Construction Project at
2868-2888 fairfax st, Denver, CO 80211
Commercial Construction Project at
1950 Chestnut Pl, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2888 Fairfax St, Denver, CO 80207
Construction Project by unknown general contractor at
2842 Fairfax St, Denver, CO 80207
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 - 91%
Typical retainage not yet submitted for Spire Building Group.
Typical contract pay terms not yet reported for Spire Building Group.
Typical days to payment not yet collected for Spire Building Group.