Property Owner / Public Entity
In the last 12 months, Fountain City of has worked 4 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
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project by unknown general contractor at
116 S Main St, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
3131 Barrett Rd, Colorado Springs, CO 80926
Construction Project by unknown general contractor at
311 E Iowa Ave, Fountain, CO 80817
Construction Project by unknown general contractor at
6625 Camden Blvd, Fountain, CO 80817
State / County Construction Project by Biggs Contracting Services Inc. at
700 Charter Oak Ranch Rd, Fountain, CO 80817
State / County Construction Project by Olgoonik Specialty Contractors at
TAOS CIRCLE AND SANTA FE AVENU, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
TBD, Fountain, CO 80817
State / County Construction Project by unknown general contractor at
11227 Charter Oak Ranch Rd, Fountain, CO 80817
Commercial Construction Project by Black & Veatch Holding Company at
8201 Fountain Mesa Rd, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
3965 US Hwy 85, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATION PARKS DEPT/TRAIL SYSTEM/VARIOUS, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
3965 Highway 85-87, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK CITY OF FOUNTAIN/PARKS/AGA PARK, Fountain, CO 80817
State / County Construction Project by Integrated Water Services Inc. at
14611 Birdsall Rd, Fountain, CO 80817
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%