Property Owner / Public Entity
In the last 12 months, City And County of Denver has worked 416 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%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by Wilderness Construction Company at
4600 HUMBOLT ST, Denver, CO 80202
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
9200 W Saratoga Pl, Littleton, CO 80123
Construction Project by unknown general contractor at
8300 Pena Blvd, Denver, CO 80249
Construction Project by unknown general contractor at
7100 E Cherry Creek South Dr, Denver, CO 80224
Commercial Construction Project by Turner Construction at
State / County Construction Project by unknown general contractor at
2800 S Lowell Blvd, Denver, CO 80236
Construction Project by unknown general contractor at
19292 High Point Blvd, Denver, CO 80249
Commercial Construction Project by Hensel Phelps Construction Co. at
State / County Construction Project by FCI Constructors, Inc. at
2650 E 49th Ave, Denver, CO 80216
Construction Project by unknown general contractor at
9100 Pena Blvd S19, Denver, CO 80249
Construction Project by unknown general contractor at
Commercial Construction Project by Fransen Pittman General Contractors at
Construction Project by unknown general contractor at
8700 Pena Blvd 13B, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
820 S Humboldt St, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
1400 Curtis St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
5060 N Logan St, Denver, CO 80216
State / County Construction Project by unknown general contractor at
6TH AVE, Denver, CO 80203
State / County Construction Project by unknown general contractor at
3100 NORTH BRIGHTONM BLVD, Denver, CO 80216
Construction Project by unknown general contractor at
State / County Construction Project by Whiting-Turner at
4850 Packing House Rd, Denver, CO 80216
Commercial Construction Project by McCarthy Building Companies at
27555 E 75th Ave, Denver, CO 80249
Construction Project by unknown general contractor at
4800 Packing House Rd, Denver, CO 80216
State / County Construction Project by Whiting-Turner 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 99%
2021 - 100%