Reunion Metropolitan District

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Reunion Metropolitan District Past Projects and Payment History

In the last 12 months, Reunion Metropolitan District 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 Monitoring1 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

55%

Unprotected Projects

100%

61%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

Payment Performance Summary

Lien History

20240

20230

20226

20210

20200

Reunion Metropolitan District has had 0 liens filed on projects this year and 6 in recent years.

Active Liens

Colorado6

Of the 6 liens filed, Reunion Metropolitan District has 6 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

Colorado6

Of all 6 liens filed in recent years 6 were in Colorado.

Reunion Metropolitan District Project and Payment History

Commercial Construction Project by unknown general contractor at

REUNION RIDGE WAY, Commerce City, CO 80022

Commercial Construction Project by unknown general contractor at

east 100th place & vaughn way, Commerce City, CO 80022

Last known event: 10/04/2023
First known event: 10/04/2023

Commercial Construction Project by unknown general contractor at

15549 Hwy 52, Fort Lupton, CO 80621

State / County Construction Project by Mortenson Construction at

e 64th ave and denali street, Aurora, CO 80019

Last known event: 06/07/2023
First known event: 04/12/2023

Commercial Construction Project by unknown general contractor at

e 104th ave & potomac st, Commerce City, CO 80022

Construction Project by unknown general contractor at

10461 Truckee St Unit A, Commerce City, CO 80022

Construction Project by unknown general contractor at

18065 E 107th Pl, Commerce City, CO 80022

Construction Project by unknown general contractor at

10941 Unity Ln, Commerce City, CO 80022

Construction Project by unknown general contractor at

18039 E 108th Pl, Commerce City, CO 80022

Construction Project by unknown general contractor at

10154 Waco St, Commerce City, CO 80022

Construction Project by unknown general contractor at

10727 Truckee Cir, Commerce City, CO 80022

Construction Project by unknown general contractor at

10431 Truckee St Unit C, Commerce City, CO 80022

Construction Project by unknown general contractor at

10046 Zeno St, Commerce City, CO 80022

Construction Project by unknown general contractor at

18058 E 103rd Ave, Commerce City, CO 80022

Construction Project by unknown general contractor at

17083 e 104th way, Commerce City, CO 80022

Last known event: 05/11/2022
First known event: 05/11/2022

Construction Project by unknown general contractor at

10010 Yampa St, Commerce City, CO 80022

Last known event: 04/08/2022
First known event: 04/08/2022

Construction Project by unknown general contractor at

10580 Quintero St, Commerce City, CO 80022

Last known event: 03/25/2022
First known event: 03/25/2022

Commercial Construction Project by Mortenson Construction at

South Harvest Road, Aurora, CO 80018

Construction Project by unknown general contractor at

10497 Truckee St, Commerce City, CO 80022

Construction Project by unknown general contractor at

10071 Zeno St, Commerce City, CO 80022

Last known event: 01/13/2022
First known event: 01/13/2022

Construction Project by unknown general contractor at

17754 E 103rd Ave, Commerce City, CO 80022

Last known event: 01/19/2022
First known event: 01/19/2022

Construction Project by unknown general contractor at

10235 Sedalia St, Commerce City, CO 80022

Last known event: 01/19/2022
First known event: 01/19/2022

Commercial Construction Project by unknown general contractor at

E 112TH AVE CHAMBERS RD, Commerce City, CO 80022

Construction Project by unknown general contractor at

15785 Breeze Oak Ct, Parker, CO 80134

Residential Construction Project by Iron Woman Construction and Environmental Services LLC at

12980 N 1st St, Parker, CO 80134

Last known event: 07/01/2021
First known event: 07/01/2021

Waiting for payment from Reunion Metropolitan District

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, 100% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 100%

2022 - 67%

2021 - 100%

General Contractors they work with

Subcontractors they work with