Property Owner
In the last 12 months, Richmond American Homes of Colorado Inc has worked 14 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%
36%
55%
Unprotected Projects
22%
61%
40%
Reported Slow Payment
21%
2%
2%
Projects With Liens
57%
1%
3%
Commercial Construction Project by Richmond American Homes at
10225 COUNTRY MANOR DR, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
10243 Country Manor Drive, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
10387 Country Manor Drive, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
8380 Butte Creek St, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
10260 County Manor Drive, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
10242 COUNTRY MANOR DR, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
10261 COUNTRY MANOR DR, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
1933 Manassa St, Pueblo, CO 81001
Commercial Construction Project by unknown general contractor at
3417 Bella Luna Drive, Pueblo, CO 81001
Commercial Construction Project by unknown general contractor at
8747 Scarborough Dr, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
8751 Scarborough Dr, Colorado Springs, CO 80920
Commercial Construction Project by Richmond American Homes at
10296 Country Manor Dr, Peyton, CO 80831
Commercial Construction Project by Richmond American Homes at
5733 MAMMOTH LN, Colorado Springs, CO 80927
Construction Project by unknown general contractor at
4833 COLTIN TRL, Castle Rock, CO 80104
Commercial Construction Project by Richmond American Homes at
s powhaton rd & e smokey hill rd, Aurora, CO 80016
Construction Project by unknown general contractor at
1272 Wolfhound St, Timnath, CO 80547
Construction Project by unknown general contractor at
1328 Wolfhound St, Timnath, CO 80547
Construction Project by unknown general contractor at
1286 Wolfhound St, Timnath, CO 80547
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.
43% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 43%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2023 - 73%
2022 - 0%
2021 - 0%