Property Owner / Public Entity
In the last 12 months, Colorado Coalition for the Homeless (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%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Centerre Construction Inc. at
200 W 48th Ave, Denver, CO 80216
Residential Construction Project by Centerre Construction Inc. at
250 W 14th Ave, Denver, CO 80204
Commercial Construction Project by Centerre Construction Inc. at
Residential Construction Project by Milender White Inc. at
Residential Construction Project by Alliance Construction Solutions at
1919 N Quentin St, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
1425 Xenia St 1425, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
1490 Zenobia St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1793 Kendall St, Lakewood, CO 80214
Commercial Construction Project by unknown general contractor at
1797 Kendall St, Lakewood, CO 80214
Commercial Construction Project by unknown general contractor at
1425 N Xenia St, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
1793 Kendall St, Edgewater, CO 80214
Commercial Construction Project by unknown general contractor at
1797 Kendall St, Edgewater, CO 80214
Commercial Construction Project by unknown general contractor at
1490 N Zenobia St, Denver, CO 80204
Commercial Construction Project by Kiewit Building Group at
2160 Stout St, Denver, CO 80205
Commercial Construction Project by FCI Constructors, Inc. at
2075 N Broadway, Denver, CO 80205
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%