General Contractor
Review the 51 Sprung Construction 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%
Commercial Construction Project at
2810 Walnut St, Denver, CO 80205
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1219 S Pearl St, Denver, CO 80210
Construction Project by unknown general contractor at
5950 W 88th Pl, Westminster, CO 80031
Commercial Construction Project at
2500 Larimer St Ste 104, Denver, CO 80205
Commercial Construction Project at
5100 E COLFAX AVE, Denver, CO 80220
Construction Project by unknown general contractor at
2811 Walnut St, Denver, CO 80205
Commercial Construction Project at
3003 Larimer St, Denver, CO 80205
Construction Project at
1390 LAWERENCE ST, Denver, CO 80203
Commercial Construction Project at
5971 W 88TH AVE, Westminster, CO 80031
Commercial Construction Project at
1200 Lincoln St, Denver, CO 80203
Construction Project by unknown general contractor at
1200 N Lincoln St, Denver, 80203
Construction Project by unknown general contractor at
4500 Broadway, Denver, CO 80216
Construction Project by unknown general contractor at
345 N Santa Fe Dr, Denver, CO 80223
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2845 Walnut St, Denver, CO 80205
Commercial Construction Project by Ykk Ap at
709 N Clarkson St, Denver, CO 80218
Commercial Construction Project at
4850 E 39th Ave, Denver, CO 80207
Commercial Construction Project at
8557 E Arapahoe Rd, Greenwood Village, CO 80112
Construction Project by unknown general contractor at
3030 Welton St, Denver, CO 80205
Commercial Construction Project at
Residential Construction Project at
4205 W 23rd Ave, Denver, CO 80212
Commercial Construction Project at
Commercial Construction Project at
1600 N Emerson St, 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 Sprung Construction.
Typical contract pay terms not yet reported for Sprung Construction.
Typical days to payment not yet collected for Sprung Construction.