Property Owner / Public Entity
In the last 12 months, 9th Avenue (Denver) Block 3 Owner, 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%
46%
54%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Construction Project by Catena Construction at
Construction Project by Catena Construction at
838 Nash St Unit 5, Denver, CO 80220
Residential Construction Project by Catena Construction at
Construction Project by Catena Construction at
838 Nash St Unit 3, Denver, CO 80220
Residential Construction Project by Catena Construction at
Construction Project by Catena Construction at
Construction Project by Catena Construction at
838 Nash St Unit 2, Denver, CO 80220
Construction Project by Catena Construction at
838 Nash St Unit 4, Denver, CO 80220
Construction Project by Catena Construction at
838 Nash St Unit 6, Denver, CO 80220
Construction Project by Catena Construction at
Construction Project by Catena Construction at
Construction Project by Catena Construction at
Construction Project by Catena Construction at
Construction Project by Catena Construction at
Construction Project by Catena Construction at
Construction Project by Catena Construction at
Construction Project by Catena Construction at
Construction Project by Catena Construction at
Construction Project by Catena Construction at
Construction Project by Catena Construction at
Commercial Construction Project by Catena Construction at
Construction Project by Catena Construction at
Construction Project by Catena Construction at
Residential Construction Project by Catena Construction at
Construction Project by Catena Construction at
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.
2021 - 8%