Property Owner / Public Entity
In the last 12 months, Metro Wastewater Reclamation District (CO) 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%
35%
55%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Residential Construction Project by MWH Constructors, Inc. at
Commercial Construction Project by Moltz Construction at
State / County Construction Project by unknown general contractor at
51 Baseline Rd, Brighton, CO 80603
State / County Construction Project by PCL Construction at
7150 York St, Denver, CO 80229
Construction Project by unknown general contractor at
6450 York St, Denver, 80229
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
10800 E 124th Ave, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
5234 E CO RD 245, Deer Trail, CO 80105
Commercial Construction Project by unknown general contractor at
8130 E CO RD 245, Deer Trail, CO 80105
State / County Construction Project by Western Summit Constructors Inc at
Metro PAR 1088 South Platte Interceptor, Brighton, CO 80602
State / County Construction Project by Aslan Construction at
3812 Arkins Ct, Denver, CO 80216
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%