Property Owner / Public Entity
In the last 12 months, ARTIS HRA Hudsons Bay LP 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%
35%
55%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
1600 Stout St Ste 940, Denver, CO 80202
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
1630 S Stapley Dr Ste 231, Mesa, AZ 85204
Construction Project by unknown general contractor at
1600 Stout St Ste 450, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
1600 Stout St Ste 250, Denver, CO 80202
Construction Project by unknown general contractor at
3750 Tejon St, Denver, CO 80211
Construction Project by unknown general contractor at
1600 Stout St Ste 1050, Denver, CO 80202
Construction Project by unknown general contractor at
1600 Stout St Ste 1550, Denver, CO 80202
Construction Project by unknown general contractor at
1600 Stout St Ste 2000, Denver, CO 80202
Construction Project by unknown general contractor at
1600 Stout St Ste 1800, Denver, CO 80202
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by unknown general contractor at
16220 N Scottsdale Rd Ste 280, Scottsdale, AZ 85254
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by Willmeng Construction, Inc. at
410 E Germann Rd 430 E Germann Rd 450 E Germann Rd, Gilbert, AZ 85295
Commercial Construction Project by unknown general contractor at
16220 N Scottsdale Rd Ste 650, Scottsdale, AZ 85254
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by E.E. Reed Construction, LP 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%