Property Owner / Public Entity
In the last 12 months, HGIT Briargate, LLC has worked 2 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%
50%
55%
Unprotected Projects
100%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
1845 Briargate Blvd, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
1645 Briargate Blvd Ste 223, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
1645 Briargate Blvd Ste 211, Colorado Springs, CO 80920
Commercial Construction Project by Knoebel Construction at
Construction Project by unknown general contractor at
1645 Briargate Pkwy # C305, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
1685 Briargate Pkwy Ste 307, Colorado Springs, CO 80920
Commercial Construction Project by Gray West Construction, Inc. at
1685 Briargate Pkwy Ste 309, Colorado Springs, CO 80920
Commercial Construction Project by Scheiner Commercial Group at
1845 Briargate Pkwy Ste 417, Colorado Springs, CO 80920
Commercial Construction Project by Knoebel Construction at
1845 Briargate Pkwy, Colorado Springs, CO 80920
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by unknown general contractor at
1685 Briargate Pkwy Ste 311, Colorado Springs, CO 80920
Commercial Construction Project by Whiting-Turner at
1925 Briargate Pkwy Ste 611, Colorado Springs, CO 80920
Commercial Construction Project by Drake Construction LLC (OH) at
1925 Briargate Pkwy, Colorado Springs, CO 80920
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, 40% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 40%
2022 - 75%
2021 - 100%