Canvas Credit Union

Property Owner / Public Entity

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Canvas Credit Union Past Projects and Payment History

In the last 12 months, Canvas Credit Union 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 Monitoring3 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

55%

Unprotected Projects

100%

62%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

2%

Payment Performance Summary

Lien History

20240

20230

20220

20211

20200

Canvas Credit Union has had 0 liens filed on projects this year and 1 in recent years.

Active Liens

Colorado1

Of the 1 lien filed, Canvas Credit Union has 1 active lien in Colorado.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Colorado1

The 1 lien filed in recent years was in Colorado.

Canvas Credit Union Project and Payment History

Commercial Construction Project by Elder Construction Inc. at

900 S Lemay Ave, Fort Collins, CO 80524

Last known event: 05/09/2024
First known event: 05/09/2024

Commercial Construction Project by Elder Construction Inc. at

319 S MELDRUM ST, Fort Collins, CO 80521

Last known event: 05/16/2023
First known event: 04/14/2023

Commercial Construction Project by Elder Construction Inc. at

2529 N LINCOLN AVE, Loveland, CO 80538

Construction Project by unknown general contractor at

1025 Aloha St, Castle Rock, CO 80104

Last known event: 05/05/2023
First known event: 05/05/2023

Construction Project by unknown general contractor at

2529 N Lincoln Ave Ste A, Loveland, CO 80538

Last known event: 07/25/2023
First known event: 07/25/2023

Construction Project by unknown general contractor at

700 Whalers Way, Fort Collins, CO 80525

Last known event: 10/25/2022
First known event: 10/25/2022

Commercial Construction Project by Elder Construction Inc. at

2503 Research Blvd, Fort Collins, CO 80526

Last known event: 01/03/2023
First known event: 01/03/2023

Construction Project by unknown general contractor at

511 E 120TH AVE, Thornton, CO 80233

Last known event: 01/31/2023
First known event: 01/31/2023

Construction Project by unknown general contractor at

5155 W 120th Ave, Broomfield, CO 80020

Last known event: 04/01/2022
First known event: 04/01/2022

Commercial Construction Project by Level 5 LLC at

18999 Ponderosa Dr, Parker, CO 80134

Last known event: 12/16/2021
First known event: 03/04/2020

Construction Project by unknown general contractor at

1031 Aloha St, Castle Rock, CO 80104

Last known event: 09/29/2021
First known event: 09/29/2021

Construction Project by unknown general contractor at

10000 Park Meadows Dr R, Lone Tree, CO 80124

Last known event: 05/26/2021
First known event: 05/26/2021

Construction Project by unknown general contractor at

9990 Park Meadows Dr, Lone Tree, CO 80124

Last known event: 03/12/2021
First known event: 03/12/2021

Commercial Construction Project by Level 5 LLC at

18999 Ponderosa Dr, Parker, CO 80138

Waiting for payment from Canvas Credit Union

Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 100%

2022 - 100%

2021 - 89%

General Contractors they work with

Subcontractors they work with