Property Owner / Public Entity
In the last 12 months, FSP 600 17th Street LLC has worked 3 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 unknown general contractor at
Construction Project by unknown general contractor at
600 17th St Ste 2300S, Denver, CO 80202
Construction Project by unknown general contractor at
600 17th St Ste 2400S, Denver, CO 80202
Construction Project by unknown general contractor at
600 17th St # 24, Denver, CO 80202
Construction Project by unknown general contractor at
600 17th St Ste 2010S, Denver, CO 80202
Construction Project by unknown general contractor at
600 17th St, Denver, 80202
Construction Project by unknown general contractor at
600 17th St Ste 1600S, Denver, CO 80202
Construction Project by unknown general contractor at
600 17th St Ste 2125S, Denver, CO 80202
Construction Project by unknown general contractor at
600 17th St 2, Denver, CO 80202
Construction Project by unknown general contractor at
600 17th St Ste 2150S, Denver, CO 80202
Construction Project by unknown general contractor at
600 17th St 1410, Denver, CO 80202
Construction Project by unknown general contractor at
600 17th St Ste 1800S, Denver, CO 80202
Construction Project by unknown general contractor at
600 17th St Bldg 1, Denver, CO 80202
Construction Project by unknown general contractor at
600 17th St Ste 1450N, Denver, CO 80202
Construction Project by unknown general contractor at
600 17th St Bldg 2, Denver, CO 80202
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%