Catholic Health Initiatives Colorado

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Catholic Health Initiatives Colorado Past Projects and Payment History

In the last 12 months, Catholic Health Initiatives Colorado has worked 24 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 Monitoring24 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

21%

36%

55%

Unprotected Projects

71%

61%

41%

Reported Slow Payment

4%

2%

2%

Projects With Liens

4%

1%

2%

Payment Performance Summary

Lien History

20240

20230

20221

20211

20201

Catholic Health Initiatives Colorado has had 0 liens filed on projects this year and 3 in recent years.

Active Liens

Colorado3

Of the 3 liens filed, Catholic Health Initiatives Colorado has 3 active liens 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

Colorado3

Of all 3 liens filed in recent years 3 were in Colorado.

Catholic Health Initiatives Colorado Project and Payment History

Commercial Construction Project by unknown general contractor at

20171 Chasewood Park Dr, Houston, TX 77070

Commercial Construction Project by unknown general contractor at

1717 US Highway 59th Loop N, Livingston, TX 77351

Commercial Construction Project by unknown general contractor at

1351 N Earl Rudder Fwy, Bryan, TX 77803

Commercial Construction Project by unknown general contractor at

1101 Bates Ave, Houston, TX 77030

Residential Construction Project by unknown general contractor at

8727 Redwing Ave, Littleton, CO 80126

Residential Construction Project by unknown general contractor at

7878 S Turkey Creek Rd, Morrison, CO 80465

Residential Construction Project by unknown general contractor at

17213 E Cranesbill St, Parker, CO 80134

Residential Construction Project by unknown general contractor at

1484 S Urban Way, Lakewood, CO 80228

Residential Construction Project by unknown general contractor at

12184 E Oregon Dr, Aurora, CO 80012

Residential Construction Project by unknown general contractor at

5811 Cantrell Ct, Parker, CO 80134

Residential Construction Project by unknown general contractor at

6023 s lima st, Englewood, CO 80111

Commercial Construction Project by unknown general contractor at

100 W Cross St, Madisonville, TX 77864

Residential Construction Project by unknown general contractor at

16824 E Prentice Cir, Centennial, CO 80015

Construction Project by unknown general contractor at

1785 Nighthorse Cir, Durango, CO 81301

Last known event: 12/14/2023
First known event: 12/14/2023

Residential Construction Project by unknown general contractor at

7139 S Hudson Cir, Centennial, CO 80122

Residential Construction Project by unknown general contractor at

10016 ISLE CIR, Parker, CO 80134

Residential Construction Project by unknown general contractor at

4712 S Idalia St, Aurora, CO 80015

Residential Construction Project by unknown general contractor at

9993 Isle Cir, Parker, CO 80134

Residential Construction Project by unknown general contractor at

21209 E Princeton Pl, Aurora, CO 80013

Commercial Construction Project by Mortenson Construction at

14300 Orchard Pkwy, Westminster, CO 80023

Last known event: 01/30/2024
First known event: 03/03/2020

Residential Construction Project by unknown general contractor at

16335 E HIALEAH DR, Centennial, CO 80015

Commercial Construction Project by unknown general contractor at

1010 Three Springs Blvd, Durango, CO 81301

Residential Construction Project by unknown general contractor at

14692 E Bellewood Pl, Aurora, CO 80015

Residential Construction Project by unknown general contractor at

9537 Shenstone Dr, Parker, CO 80134

Owner Occupied Residential Construction Project by unknown general contractor at

748 Audubon Peak Dr, Erie, CO 80516

Waiting for payment from Catholic Health Initiatives Colorado

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, 96% of projects in 2024 had no reported payment incidents.

2025 - 100%

2024 - 96%

2023 - 92%

2022 - 93%

General Contractors they work with

Subcontractors they work with