Property Owner / Public Entity
In the last 12 months, 12000 Colfax Aurora Apartments LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
36%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12075 E 14th Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
12030 E Colfax Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
11940 E Colfax Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
1478 Oswego St, Aurora, CO 80010
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.
2023 - 100%
2022 - 100%
2021 - 100%