General Contractor
Review the 44 Turn Key General Contractors 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
13100 E 38th Ave, Denver, CO 80239
Construction Project by unknown general contractor at
Commercial Construction Project by Commerce Construction Co. at
Construction Project by unknown general contractor at
Commercial Construction Project at
197 S 104TH ST, Louisville, CO 80027
Construction Project by unknown general contractor at
11333 E 53rd Ave, Denver, CO 80239
Construction Project by unknown general contractor at
5001 S Parker Rd, Aurora, CO 80015
Construction Project by unknown general contractor at
1500 Wynkoop St, Denver, CO 80202
Construction Project by unknown general contractor at
5820 Central Ave, Westminster, CO 80031
Construction Project by unknown general contractor at
8530 Concord Center Dr Ste 100, Englewood, CO 80112
Construction Project by unknown general contractor at
8181 S Quebec St Ste A, Englewood, CO 80112
Construction Project by unknown general contractor at
6280 E 39th Ave, Denver, CO 80207
Construction Project by unknown general contractor at
8845 Eaton St, Westminster, CO 80031
Construction Project at
6305 E Hampden Ave Ste 102, Denver, CO 80222
Construction Project by unknown general contractor at
8825 Eaton St, Westminster, CO 80031
Construction Project by unknown general contractor at
Commercial Construction Project at
7530 Rangewood Dr, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
1290 S Colorado Blvd, Denver, CO 80246
Construction Project by unknown general contractor at
5151 Bannock St Ste 12, Denver, CO 80216
Construction Project by unknown general contractor at
20761 E 35th Dr, Aurora, 80011
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1038 E 6th Ave Ste B, Denver, CO 80218
Construction Project by unknown general contractor at
8725 Sheridan Blvd Unit A, Arvada, CO 80003
Construction Project by unknown general contractor at
291 St Paul St, Denver, CO 80206
Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Turn Key General Contractors.
Typical contract pay terms not yet reported for Turn Key General Contractors.
Typical days to payment not yet collected for Turn Key General Contractors.