Property Owner / Public Entity
In the last 12 months, 3rd & St. Paul 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%
35%
55%
Unprotected Projects
0%
62%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
3000 E 3rd Ave Unit 29, Denver, CO 80206
Construction Project by unknown general contractor at
3000 E 3rd Ave Unit 32, Denver, CO 80206
Construction Project by unknown general contractor at
3000 E 3rd Ave, Denver, 80206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Tradesmen International at
Construction Project by unknown general contractor at
285 St Paul St, Denver, CO 80206
Construction Project by unknown general contractor at
295 St Paul St, Denver, CO 80206
Construction Project by unknown general contractor at
255 St. Paul Street, Denver, CO 80206
Construction Project by unknown general contractor at
299 St. Paul Street, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
255 Saint Paul Street Apt 312, Denver, CO 80206
Commercial Construction Project by Saunders Construction Inc. at
255 Saint Paul St, Denver, CO 80206
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%