Property Owner / Public Entity
In the last 12 months, HPIII Denver LLC has worked 0 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
100%
39%
55%
Unprotected Projects
0%
60%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4660 Yosemite St Ste 201, Denver, CO 80238
Commercial Construction Project by Batson-Cook Company at
8900 Medial City Wy, Fort Worth, TX 76177
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
1401 E PRIMROSE AVE, Edinburg, TX 78539
Commercial Construction Project by unknown general contractor at
100 3rd Ave W, Bradenton, FL 34205
Commercial Construction Project by Imcor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
4211 N JACKSON RD, Pharr, TX 78577
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by Miron Construction Company, Inc. at
2575 E Evergreen Dr, Appleton, WI 54913
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by unknown general contractor at
34 S BEDFORD RD, Mount Kisco, NY 10549
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by Skanska USA Building Inc. at
Construction Project by unknown general contractor at
4660 N Yosemite St, Englewood, 80111
Construction Project by Howell Construction (CO) at
Commercial Construction Project by HGR General Contractors at
Commercial Construction Project by Overland Construction (TX) at
6000 W Spring Creek Pkwy, Plano, TX 75024
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Commercial Construction Inc. at
500 S Weber Rd, Romeoville, IL 60446
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%
2022 - 84%
2021 - 86%