Property Owner / Public Entity
In the last 12 months, City of Greenwood Village (CO) has worked 1 project. 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 Andersen Construction at
State / County Construction Project by unknown general contractor at
9501 E UNION AVE PARK, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
4860 E Orchard Rd, Littleton, CO 80121
Commercial Construction Project by unknown general contractor at
se corner of e fair ave & s yosemite st, Greenwood Village, CO 80111
State / County Construction Project by unknown general contractor at
9091 E Chenango Ave, Greenwood Village, CO 80111
Commercial Construction Project by SCS Construction Services (IN) at
NE CORNER OF WORTHSVILLE RD I, Greenwood, IN 46142
State / County Construction Project by Kajacs Contractors at
HWY 10 AND MT HARMONY RD, Greenwood, AR 72936
Construction Project by unknown general contractor at
6060 S Quebec St, Greenwood Village, 80111
State / County Construction Project by unknown general contractor at
5680 S Dayton St, Englewood, CO 80111
Construction Project by unknown general contractor at
7250 E 120th Ave, Northglenn, CO 80233
Commercial Construction Project by unknown general contractor at
10001 E Costilla Ave, Englewood, CO 80112
State / County Construction Project by unknown general contractor at
6212 E Orchard Dr, Centennial, CO 80111
State / County Construction Project by unknown general contractor at
intersection of yosemite st & fair ave, Greenwood Village, CO 80112
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK CPU ** INT GARDEN LANE & UNIVERSITY BLD JOB IN GREENWOOD VILLAGE, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
2750 Garden Ln 0071, Greenwood Village, CO 80121
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%