Property Owner / Public Entity
In the last 12 months, Hammersmith Management has worked 25 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%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Home Depot Credit Services at
7877 E MISSISSIPPI AVE, Denver, CO 80247
Commercial Construction Project by unknown general contractor at
4500 Baseline Rd, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Build Group, Inc. at
1639 S Abbot Kinney Blvd, Venice, CA 90291
Commercial Construction Project by Build Group, Inc. at
1639 Abbot Kinney Blvd, Venice, CA 90291
Residential Construction Project by Home Depot Credit Services at
7865 E Mississippi Ave Apt 105, Denver, CO 80247
Residential Construction Project by Home Depot Credit Services at
23 Inverness Way E, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
1488 Madison St, Denver, CO 80206
Residential Construction Project by unknown general contractor at
4800 Osage Dr, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
6619 E Lowry Blvd, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
4885 S Monaco St, Denver, CO 80237
Owner Occupied Residential Construction Project by unknown general contractor at
3760 E 15th St Ste 102, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
23 Inverness Way E Ste 130, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
1488 Madison St Unit 203, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
603 E 7th Ave, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
3740-3750 Dacoro Lane, Castle Rock, CO 80109
Commercial Construction Project by Calcon Constructors at
Commercial Construction Project by unknown general contractor at
6618 E Lowry Blvd, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
410 Acoma St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
700 washington street, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
675 S University Blvd, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
8185 E Lowry Blvd Fl HALLWAY, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
8165 E Lowry Blvd Bldg 8185, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
1475 Humboldt St Apt 27, Denver, CO 80218
Residential Construction Project by unknown general contractor at
33990 Harrier Ct, Steamboat Springs, CO 80487
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%