Subcontractor
Review the 21 Wykota Construction 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
100%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
15365 Sierra Pines Ln, Larkspur, CO 80118
Commercial Construction Project by unknown general contractor at
830 Skyvista pt, Monument, CO 80132
Commercial Construction Project by unknown general contractor at
218 West Ohio Ave, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
3303 N Academy Blvd, Colorado Springs, CO 80917
Commercial Construction Project by unknown general contractor at
1255 Osceola St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
3510 N Academy Blvd, Colorado Springs, CO 80917
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5731 Silverstone Ter, Colorado Springs, CO 80919
Commercial Construction Project by unknown general contractor at
2070 S ACADEMY BLVD, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
3204 N Academy Blvd, Colorado Springs, CO 80917
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
470 guyout ridge ct, Colorado Springs, CO 80919
Commercial Construction Project by unknown general contractor at
4365 Venetucci Blvd, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
4365 Venetucci Blvd, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
16305 Meridian Rd, Elbert, CO 80106
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 Wykota Construction Inc.
Typical contract pay terms not yet reported for Wykota Construction Inc.
Typical days to payment not yet collected for Wykota Construction Inc.