General Contractor
Review the 12 Tandem Enterprises Inc. 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
13252 E CONTROL TOWER RD, Englewood, CO 80112
Residential Construction Project at
3197 N Commerce Ct Bldg 2, Castle Rock, CO 80109
Residential Construction Project at
3193 N Commerce Ct Bldg 1, Castle Rock, CO 80109
Commercial Construction Project at
3045 W 74th Ave, Westminster, CO 80030
Construction Project by unknown general contractor at
3197 Commerce Ct Bldg 2, Castle Rock, CO 80109
Construction Project by unknown general contractor at
3193 Commerce Ct Bldg 1, Castle Rock, CO 80109
Construction Project by unknown general contractor at
1083 Golf Estates Pt, Castle Rock, CO 80108
Commercial Construction Project at
1951 S Federal Blvd, Denver, CO 80219
Construction Project by unknown general contractor at
4255 W FLORIDA AVE, Denver, CO 80219
Commercial Construction Project at
Construction Project by unknown general contractor at
4854 Chambers Rd, Denver, CO 80239
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%
2021 - 100%
Typical retainage not yet submitted for Tandem Enterprises Inc..
Typical contract pay terms not yet reported for Tandem Enterprises Inc..
Typical days to payment not yet collected for Tandem Enterprises Inc..