General Contractor
Review the 56 Taurus Builders 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
201 N Columbine St Ste 130, Denver, CO 80206
Commercial Construction Project at
1430 Wynkoop St, Denver, CO 80202
Construction Project by unknown general contractor at
27550 E 75th Ave, Denver, CO 80249
Construction Project by unknown general contractor at
205 N Detroit St Ste 600, Denver, CO 80206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1253 Pleasant St Ste 105, Boulder, CO 80302
Commercial Construction Project at
1235 Pleasant St, Boulder, CO 80302
Commercial Construction Project at
1253 Pleasant St, Boulder, CO 80302
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1350 40th St # 150, Denver, CO 80205
Construction Project by unknown general contractor at
3985 Tennyson St # 120, Denver, CO 80212
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
255 Fillmore St Ste 700, Denver, CO 80206
Construction Project by unknown general contractor at
966 N OGDEN ST, Denver, CO 80218
Construction Project by unknown general contractor at
240 Saint Paul St 202, Denver, CO 80206
Commercial Construction Project at
240 ST PAUL STREET, Denver, CO 80201
Commercial Construction Project at
Construction Project by unknown general contractor at
240 Saint Paul St Ste 300, Denver, CO 80206
Construction Project by unknown general contractor at
2550 E Colfax Ave, Denver, CO 80206
Construction Project by unknown general contractor at
240 saint paul st ste 501, Denver, CO 80206
Commercial Construction Project at
Construction Project by unknown general contractor at
248 Detroit St, Denver, CO 80206
Construction Project by unknown general contractor at
1530 16th St Unit 100, Denver, CO 80202
Construction Project by unknown general contractor at
3000 E 3rd Ave Unit 29, Denver, CO 80206
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 Taurus Builders.
Typical contract pay terms not yet reported for Taurus Builders.
Typical days to payment not yet collected for Taurus Builders.