Menu

Pinnacle Colorado Apartments Property Owner, LLC

Property Owner / Public Entity

Pinnacle Colorado Apartments Property Owner, LLC Past Projects and Payment History

In the last 12 months, Pinnacle Colorado Apartments Property Owner, 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

46%

55%

Unprotected Projects

0%

50%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20221

20210
20200
Pinnacle Colorado Apartments Property Owner, LLC has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Colorado0
Of the 1 lien filed, Pinnacle Colorado Apartments Property Owner, LLC has 0 active liens in Colorado.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Colorado1
The 1 lien filed in recent years was in Colorado.

Pinnacle Colorado Apartments Property Owner, LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 08/18/2022
  • First known event: 10/23/2019

Commercial Construction Project by unknown general contractor at

6416 Honey Grv L7, Colorado Springs, CO 80923

    Residential Construction Project by unknown general contractor at

    6416 Honeygrove, Colorado Springs, CO 80923

      Waiting for payment from Pinnacle Colorado Apartments Property Owner, LLC


      Get Cash Today
      Is your invoice taking long to get paid?

      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

      Have an overdue 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.

      Payment History Summary


      Recent Payment Performance

      100% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 100%

      Payment Performance Over the Years

      According to available information, there were no reported projects in 2023.

      2022 - 50%

      2021 - 100%

      Subcontractors they work with