Property Owner / Public Entity
In the last 12 months, Colorado Rockies has worked 6 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%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
1981 Blake St, Denver, CO 80202
Commercial Construction Project by Wardell Chapel Ame Zion Church at
14330 SE Sunnyside Rd, Clackamas, OR 97015
Commercial Construction Project by Wardell Chapel Ame Zion Church at
14330 Southeast Sunny Way, Happy Valley, OR 97086
Commercial Construction Project by Hensel Phelps Construction Co. at
1735 19th St Ste 150, Denver, CO 80202
Commercial Construction Project by Wardell Chapel Ame Zion Church at
14330 Southeast Sunnyside Drive, Happy Valley, OR 97086
Commercial Construction Project by Bradbury Stamm Construction at
2041 S Pacheco St, Santa Fe, NM 87505
Residential Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 71% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 71%
2022 - 100%
2021 - 67%