General Contractor
Review the 9 Tres Birds Workshop 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
4221 BRIGHTON BLVD, Denver, CO 80216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2645 Walnut St, Denver, CO 80205
Construction Project by unknown general contractor at
1510 Platte St, Denver, CO 80202
Commercial Construction Project at
2641 Walnut St, Denver, CO 80205
Commercial Construction Project at
4201 Brighton Blvd, Denver, CO 80216
Commercial Construction Project at
2300 55th St, Boulder, CO 80301
State / County Construction Project at
Totem Pole, Denver, CO 80204
Commercial Construction Project by Rodriguez Construction Org LLC Dba Rdz Build at
3245 Osage St, Denver, CO 80211
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.
2021 - 100%
Typical retainage not yet submitted for Tres Birds Workshop.
Typical contract pay terms not yet reported for Tres Birds Workshop.
Typical days to payment not yet collected for Tres Birds Workshop.