Property Owner / Public Entity
In the last 12 months, Highlands Ranch Metro District 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%
55%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
62 Plaza Dr, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
62 W Plaza Dr, Littleton, CO 80126
State / County Construction Project by unknown general contractor at
RED TAIL PARK, Littleton, CO 80129
State / County Construction Project by Pinkard Construction Co at
Commercial Construction Project by unknown general contractor at
1042 Riddlewood Rd, Highlands Ranch, CO 80129
State / County Construction Project by unknown general contractor at
3280 RESTONE PARK, Circle Park, KS 67751
Construction Project by unknown general contractor at
9950 gateway dr, Littleton, CO 80126
Construction Project by unknown general contractor at
3620 E Hwy C470, Littleton, CO 80126
Construction Project by unknown general contractor at
824 e hwy c470, Littleton, CO 80126
Construction Project by unknown general contractor at
9793 S Broadway, Littleton, CO 80129
Construction Project by unknown general contractor at
3280 B Redstone Park Cir, Highlands Ranch, CO 80129
Construction Project by unknown general contractor at
3280 Redstone Park Cir A, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
2910 Plaza Dr, Littleton, CO 80129
Commercial Construction Project by unknown general contractor at
10266 S Quebec St, Littleton, CO 80130
State / County Construction Project by unknown general contractor at
470 & lucent blvd c 470 & highland canal, Littleton, CO 80129
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%
2021 - 100%