Property Owner / Public Entity
In the last 12 months, 303 Construction & Development Services has worked 6 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
0%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
11149 Bradford Rd, Littleton, CO 80127
Construction Project by unknown general contractor at
949 N Pennsylvania St, Denver, CO 80203
Construction Project by unknown general contractor at
1700 E 68th Ave, Denver, CO 80229
Construction Project by unknown general contractor at
945 N Pennsylvania St, Denver, CO 80203
Construction Project by unknown general contractor at
1301 S Jason St Unit K, Denver, CO 80223
Construction Project by unknown general contractor at
9370 S Colorado Blvd Unit A10, Highlands Ranch, CO 80126
Construction Project by unknown general contractor at
1394 S Acoma St, Denver, CO 80223
Construction Project by unknown general contractor at
5940 W 38th Ave, Wheat Ridge, CO 80212
Construction Project by unknown general contractor at
3000 Pearl Pkwy Ste 1700, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5930 W 38th Ave, Wheat Ridge, 80212
Construction Project by unknown general contractor at
5940 W 38th Ave, Wheat Ridge, 80212
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9537 E Colfax Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
9535 E Colfax Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
9529 E Colfax Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
9509 E Colfax Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
28 S Broadway, Denver, CO 80209
Construction Project by unknown general contractor at
9513 E Colfax Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
9511 E Colfax Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
9519 E Colfax Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
9523 E Colfax Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
9515 E Colfax Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
9521 E Colfax Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
13760 E Arapahoe Rd, Centennial, CO 80112
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%