Property Owner / Public Entity
In the last 12 months, Denver Public Schools has worked 34 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
100%
62%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1050 S Zuni St, Denver, CO 80223
State / County Construction Project by Swinerton Builders at
19201 E 62nd Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
410 Park Ave W, Denver, CO 80205
Commercial Construction Project by Bassett & Associates Inc. at
5420 E 1st Ave, Denver, CO 80220
State / County Construction Project by PCL Construction Services Inc. at
State / County Construction Project by Palace Construction (CO) at
Commercial Construction Project by unknown general contractor at
2800 W 7th Ave, Denver, CO 80204
Commercial Construction Project by Haselden Construction at
1820 S Vallejo St, Denver, CO 80223
Commercial Construction Project by Haselden Construction at
2550 Lowell Blvd, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
3051 S Elm St, Denver, CO 80222
Commercial Construction Project by Adolfson & Peterson Construction at
1600 City Park Esplanade, Denver, CO 80206
State / County Construction Project by Turner Construction at
1350 E 33rd Ave, Denver, CO 80205
Commercial Construction Project by Haselden Construction at
2650 Eliot St, Denver, CO 80211
State / County Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by A.D. Miller Construction Services at
3350 Quitman St, Denver, CO 80212
Commercial Construction Project by A.D. Miller Construction Services at
2675 S Decatur St, Denver, CO 80219
Commercial Construction Project by W.E. O’Neil at
750 Galapago St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1617 S Acoma St, Denver, CO 80223
State / County Construction Project by Swinerton Builders at
19201 52nd Avenue, Denver, CO 80249
Commercial Construction Project by A.D. Miller Construction Services at
3131 S FEDERAL BLVD, Denver, CO 80236
Commercial Construction Project by Growling Bear Co. at
2855 S Lamar St, Denver, CO 80227
State / County Construction Project by Haselden Construction at
1900 Olive St, Denver, CO 80224
State / County Construction Project by Haselden Construction at
7111 Montview Blvd, Denver, CO 80220
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%