Wheelhouse Construction Inc. (CO)
General Contractor
Wheelhouse Construction Inc. (CO) Payment and Project History
Review the 12 Wheelhouse Construction Inc. (CO) 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Wheelhouse Construction Inc. (CO) Project and Payment History
Commercial Construction Project at
240 S Monaco Street Pkwy, Denver, CO 80224
Commercial Construction Project at
4725 W Quincy Ave, Denver, CO 80236
Commercial Construction Project at
240 S Monaco Street Pkwy 240, Denver, CO 80224
Construction Project by unknown general contractor at
501 E 102nd Ave Apt B, Thornton, CO 80229
- Last known event: 04/21/2023
- First known event: 04/21/2023
Construction Project by unknown general contractor at
- Last known event: 10/25/2022
- First known event: 10/25/2022
Commercial Construction Project at
990 Logan St, Denver, CO 80203
- Last known event: 10/11/2021
- First known event: 10/11/2021
Construction Project by unknown general contractor at
1177 YORK ST, Denver, CO 80206
- Last known event: 07/05/2022
- First known event: 07/05/2022
Commercial Construction Project at
601 Bryant St, Denver, CO 80204
Construction Project by unknown general contractor at
30 S Emerson St, Denver, CO 80209
- Last known event: 07/28/2021
- First known event: 07/28/2021
Construction Project by unknown general contractor at
1590 Yates St, Denver, CO 80204
- Last known event: 03/09/2020
- First known event: 03/09/2020
Construction Project by unknown general contractor at
990 N Logan St, Denver, CO 80203
- Last known event: 01/18/2021
- First known event: 01/18/2021
Waiting for payment from Wheelhouse Construction Inc. (CO)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 80%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Wheelhouse Construction Inc. (CO).
Payment Terms
Typical contract pay terms not yet reported for Wheelhouse Construction Inc. (CO).
Days to Payment
Typical days to payment not yet collected for Wheelhouse Construction Inc. (CO).