General Contractor
Review the 62 Wilderness Construction Company 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
550 E Iliff Ave, Denver, CO 80210
Commercial Construction Project at
4600 HUMBOLT ST, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4600 Humboldt St, Denver, CO 80216
Construction Project by unknown general contractor at
1009 S UVALDA ST, Aurora, CO 80012
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
15545 EDNA DR, Brighton, CO 80603
Commercial Construction Project at
2600 E 74th Ave, Denver, CO 80229
Residential Construction Project at
Construction Project by unknown general contractor at
29614 Upper Bear Creek Rd 2, Denver, CO 80209
Construction Project by unknown general contractor at
5001 S Zuni St, Littleton, CO 80120
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1700 N Sheridan Blvd, Denver, CO 80212
Construction Project by unknown general contractor at
22 S 4th Ave, Brighton, CO 80601
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1625 S University Blvd, Denver, CO 80210
Construction Project by unknown general contractor at
3921 Holly St, Denver, CO 80207
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wilderness Construction Company.
Typical contract pay terms not yet reported for Wilderness Construction Company.
Typical days to payment not yet collected for Wilderness Construction Company.