Property Owner / Public Entity
In the last 12 months, City of Denver (CO) 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%
36%
55%
Unprotected Projects
67%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
33%
1%
3%
State / County Construction Project by Flatiron Construction Corp at
12th ave and stuart st, Denver, CO 80204
State / County Construction Project by Haselden Construction at
17900 TRADING POST RD, Morrison, CO 80465
Commercial Construction Project by Krische Construction Co. Inc. at
600 Speer Blvd, Denver, CO 80203
Commercial Construction Project by FCI Constructors, Inc. at
7301 E Jewell Ave, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
18701 E 64th Ave, Denver, CO 80249
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by unknown general contractor at
3120 W Iliff Ave, Denver, CO 80219
State / County Construction Project by PCL Construction Services Inc. at
State / County Construction Project by unknown general contractor at
e 17th ave & jackson street, Denver, CO 80220
Commercial Construction Project by Iron Woman Construction and Environmental Services LLC at
CURTIS ST 31ST ST, Denver, CO 80205
State / County Construction Project by PCL Construction at
1001 16th St, Denver, CO 80202
State / County Construction Project by unknown general contractor at
2300 Steele St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
8420 Steele St, Denver, CO 80229
State / County Construction Project by FCI Constructors, Inc. at
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Gilmore Construction Corporation (CO) at
2858 N Fairfax St, Denver, CO 80207
State / County Construction Project by unknown general contractor at
1685 Colorado Blvd, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
17TH AVE AND COLORADO BLVDE, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
785 S Flamingo Ct, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Denver, Denver, C, CO
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%