Property Owner / Public Entity
In the last 12 months, City And County of Denver has worked 436 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
99%
62%
41%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Sky Blue Builders LLC at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by McCarthy Building Companies at
27555 E 75th Ave, Denver, CO 80249
Commercial Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
8700 Pena Blvd A40, Denver, CO 80249
Construction Project by unknown general contractor at
1701 Wynkoop St Ste 155, Denver, CO 80202
Construction Project by unknown general contractor at
4999 N Vrain St, Denver, CO 80212
Construction Project by Turner Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3880 N Newport St, Denver, CO 80207
Construction Project by unknown general contractor at
8700 Pena Blvd # 4C, Denver, CO 80249
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
2100 S Clay St, Denver, CO 80219
Commercial Construction Project by McCarthy Building Companies at
26265 E 100th Ave, Denver, CO 80249
Construction Project by unknown general contractor at
9100 Pena Blvd S19, Denver, CO 80249
State / County Construction Project by FCI Constructors, Inc. at
2650 E 49th Ave, Denver, CO 80216
Commercial Construction Project by Gilmore Construction Corporation (CO) at
Commercial Construction Project by Wilderness Construction Company at
550 E Iliff Ave, Denver, CO 80210
Commercial Construction Project by Wilderness Construction Company at
4600 HUMBOLT ST, Denver, CO 80202
State / County Construction Project by unknown general contractor at
3700 E Cherry Creek North Dr, Denver, CO 80209
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
State / County Construction Project by unknown general contractor at
2800 S Lowell Blvd, Denver, CO 80236
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%