General Contractor
Review the 16 The Augusta Group LLC 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
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project at
1495 Vrain St, Denver, CO 80204
Commercial Construction Project at
9792 Hanover Ct E, Commerce City, CO 80640
Construction Project by unknown general contractor at
5455 W 38th Ave Unit G, Wheat Ridge, CO 80212
Commercial Construction Project at
Various Jobsites, , AL
Commercial Construction Project at
4330 E 48th Ave, Denver, CO 80216
Construction Project at
1495 Vrain St 4650, Denver, CO 80204
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
183 S Taylor Ave, Louisville, CO 80027
Residential Construction Project at
3570 Hill Cir, Colorado Springs, CO 80904
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 86%
Usually 10% retainage in Colorado. See typical retainage by State for The Augusta Group LLC .
100% 10% retainage
Typical contract pay terms not yet reported for The Augusta Group LLC .
Typical days to payment not yet collected for The Augusta Group LLC .