Property Owner / Public Entity
In the last 12 months, Integrated Nine 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%
36%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1710 Briargate Blvd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
6843 Corporate Dr, Colorado Springs, CO 80919
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2870 Arapahoe Rd, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
2703 E Fountain Blvd, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
5720 E Woodmen Rd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5770 E Woodmen Rd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
5994 S Holly St, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3801 N RACE ST, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
16304 E 32nd Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
2727 E Las Vegas St, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
5190 MARSHALL ST, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
4040 YOUNGFIELD SERVICE RD, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
1925 S Vaughn Way Bldg 29, Aurora, CO 80014
Commercial Construction Project by unknown general contractor at
13321 W Midway Blvd, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
2200 Bonforte Blvd, Pueblo, CO 81001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10750 E Arapahoe Rd, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
104 Main St, Kit Carson, CO 80825
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%