Property Owner / Public Entity
In the last 12 months, Mile High Flood District 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%
35%
55%
Unprotected Projects
0%
62%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by Pase Contracting at
39511889 104871139 WEST SIDE OF I25 SOUTH OF DENV, Lone Tree, CO 80124
State / County Construction Project by unknown general contractor at
s peoria st & belford ave, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
140 W Hampden Ave, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
HURON ST GALE BLVD, Thornton, CO 80260
State / County Construction Project by unknown general contractor at
w titan rd & moore rd, Littleton, CO 80125
State / County Construction Project by unknown general contractor at
2021 niver creek trib m, Denver, CO 80229
State / County Construction Project by unknown general contractor at
Lower Water Crossing, Denver, CO 80229
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
5385 Songbird Way, Parker, CO 80134
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.
2023 - 100%
2022 - 100%
2021 - 100%