Property Owner / Public Entity
In the last 12 months, MorningStar Senior Living LLC (CO) has worked 1 project. 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%
Commercial Construction Project by unknown general contractor at
4000 S 25th E, Idaho Falls, ID 83404
Commercial Construction Project by Haselden Construction at
3509 Lochwood Dr, Fort Collins, CO 80525
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Residential Construction Project by Haselden Construction at
315 N College Ave, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swenson at
1380 S De Anza Blvd, San Jose, CA 95129
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
MORNING STAR 3924 WILLIAMS RD, San Jose, CA 95117
Commercial Construction Project by unknown general contractor at
10100 Commons St, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pence Construction, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
MorningStar Sr Living Ridge Gate COVID 19 10100 Commons St, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
10100 Commons St Apt 5007, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
7555 E Hampden Ave Ste 501, Denver, CO 80224
Commercial Construction Project by Wardell Chapel Ame Zion Church at
14330 Southeast Sunnyside Drive, Happy Valley, OR 97086
Commercial Construction Project by Wardell Chapel Ame Zion Church at
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%