Property Owner / Public Entity
In the last 12 months, Platte River Power Authority (CO) has worked 4 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%
Commercial Construction Project by Tei Construction Services at
2700 E Co Rd 82, Wellington, CO 80549
Commercial Construction Project by FCI Constructors, Inc. at
2000 E Horsetooth Rd, Fort Collins, CO 80525
State / County Construction Project by unknown general contractor at
2100 Power Plant, Estes Park, CO 80517
Commercial Construction Project by unknown general contractor at
CORNER CR 23 CR 86, Severance, CO 80550
State / County Construction Project by unknown general contractor at
INTERSECTION OF N COUNTY RD 9, Wellington, CO 80549
State / County Construction Project by unknown general contractor at
2700 Co Rd 82, Wellington, CO 80549
Construction Project by unknown general contractor at
2720 2700 3100 2960 e county road 82, Wellington, CO 80549
Construction Project by unknown general contractor at
rd 82 apns 8009000904 8004000944 8004000947 8004000946 8005000902, Wellington, CO 80549
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 County Rd 82, Wellington, CO 80549
State / County Construction Project by unknown general contractor at
2700 County Rd 82 8370, Wellington, CO 80549
Commercial Construction Project by FCI Constructors, Inc. at
2000 E Horsetooth Rd, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
2000 E Horsetooth Rd 0778, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
2690 Co Rd 82, Wellington, CO 80549
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 - 80%