General Contractor
Review the 72 Wyatt Construction Co. Inc. 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
3107 Iris Ave Ste 200, Boulder, CO 80301
Commercial Construction Project at
2660 Canyon Blvd, Boulder, CO 80302
Commercial Construction Project at
1650 Canyon Blvd Ste 100, Boulder, CO 80302
Commercial Construction Project at
950 Spruce St, Louisville, CO 80027
Commercial Construction Project at
3107 Iris Ave, Boulder, CO 80301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6185 Arapahoe Rd, Boulder, CO 80303
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
4743 Arapahoe Ave, Boulder, CO 80303
Residential Construction Project at
Commercial Construction Project at
4740 Valmont Rd, Boulder, CO 80301
Commercial Construction Project at
Commercial Construction Project at
3101 Iris Ave Ste 240, Boulder, CO 80301
State / County Construction Project at
Construction Project by unknown general contractor at
2201 Ken Pratt Blvd Ste C, Longmont, CO 80501
Construction Project by unknown general contractor at
2201 Ken Pratt Blvd Ste A, Longmont, CO 80501
Residential Construction Project at
1951 63rd St 99X, Boulder, CO 80301
Commercial Construction Project at
Residential Construction Project at
2051 63rd St 99X, Boulder, CO 80301
Construction Project by unknown general contractor at
1801 13th St, Boulder, CO 80302
Commercial Construction Project at
3601 Arapahoe Ave, Boulder, CO 80303
Commercial Construction Project at
Commercial Construction Project at
1102 Pearl St 127C, Boulder, CO 80302
Commercial Construction Project at
8741 Destination Way, Broomfield, CO 80021
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 - 91%
2021 - 100%
Usually 10% retainage in Colorado. See typical retainage by State for Wyatt Construction Co. Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Wyatt Construction Co. Inc..
Typical days to payment not yet collected for Wyatt Construction Co. Inc..