General Contractor
Review the 55 Traverse 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
91%
69%
53%
Reported Slow Payment
9%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
443 Pointe Plaza Dr, Windsor, CO 80550
Commercial Construction Project at
5174 SILVER PEAK AVE, Dacono, CO 80514
Construction Project by unknown general contractor at
330 E 4TH ST, Loveland, CO 80537
Commercial Construction Project at
Commercial Construction Project by Neenan Co at
2810 Dacy Ln, Kyle, TX 78640
Construction Project by unknown general contractor at
500 Linden St, Fort Collins, CO 80524
Construction Project by unknown general contractor at
5821 W Country Road 54 E, Bellvue, CO 80512
Construction Project by unknown general contractor at
3120 S College Ave Ste 120, Fort Collins, CO 80525
Commercial Construction Project at
7470 Westgate Dr, Windsor, CO 80528
Construction Project by unknown general contractor at
5709 McWhinney Blvd, Loveland, CO 80538
State / County Construction Project at
3205 WHITE CLOVER WAY, Loveland, CO 80538
Construction Project by unknown general contractor at
250 E 5th St, Loveland, CO 80537
Commercial Construction Project at
700 Automation Dr, Windsor, CO 80550
Commercial Construction Project at
1055 S 112th St, Lafayette, CO 80026
Commercial Construction Project at
12685 E Montview Blvd, Aurora, CO 80045
Commercial Construction Project at
Commercial Construction Project at
2835 W 32nd Ave, Denver, CO 80211
Commercial Construction Project at
11035 DOVER ST, Broomfield, CO 80021
Commercial Construction Project at
Construction Project by unknown general contractor at
190 E Foothills Pkwy # 120, Fort Collins, CO 80525
Construction Project by unknown general contractor at
5823 McWhinney Blvd, Loveland, CO 80538
Commercial Construction Project at
4501 Viking Way, Loveland, CO 80538
Commercial Construction Project at
3501 Wazee St, Denver, CO 80216
Commercial Construction Project at
3455 Ringsby Ct, Denver, CO 80216
Commercial Construction Project at
4005 N Valley Dr, Mead, CO 80504
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2024 - 92%
2023 - 96%
2022 - 50%
Typical retainage not yet submitted for Traverse Builders.
Typical contract pay terms not yet reported for Traverse Builders.
Typical days to payment not yet collected for Traverse Builders.