Property Owner / Public Entity
In the last 12 months, Advance HOA Management Inc. has worked 3 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%
Commercial Construction Project by unknown general contractor at
5001 Preserve Pkwy N, Littleton, CO 80121
Commercial Construction Project by unknown general contractor at
3774 RIVER BIRCH ST, Wellington, CO 80549
Commercial Construction Project by unknown general contractor at
1441 N Humboldt St, Denver, CO 80218
Owner Occupied Residential Construction Project by unknown general contractor at
3600 S Yosemite St Ste 400, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
1908 86th Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
1190 South Clermont Street Unit 1A, Ohio, 45157
Commercial Construction Project by unknown general contractor at
MOST TRACT A ROCK CANYON 1 155 AM L MTD 0608713 AND TRACT C ROCK CANYON 0 688 AM L, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7473 S Quail Cir, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
7463 S Quail Cir, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4451 S Ammons St, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
1800 Enterprise St # 6, Superior, CO 80027
Commercial Construction Project by unknown general contractor at
4545 S Monaco St, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
2426 S Vaughn Way, Aurora, CO 80014
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6013 Castlegate Dr W, Castle Rock, CO 80108
Construction Project by unknown general contractor at
6009 Castlegate Dr W, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
7865 Vallagio Ln Unit 407, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
1738 N Franklin St, Denver, CO 80218
Commercial Construction Project by unknown general contractor at
Cambridge Square Lampert 107 3825 S Monaco Pkwy Unit 107, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
12093 W CROSS DR APT 101, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
7820 Inverness Blvd Unit 301, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
3525 & 3855 s monica parkway, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
7438 S Quail Cir Apt 2036, Littleton, CO 80127
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 93%
2021 - 100%