Property Owner / Public Entity
In the last 12 months, Sage Telecommunications Corp. 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
35%
54%
Unprotected Projects
0%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2780 S Colorado Blvd, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
915 S Logan St, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5301 w 38th ave, Wheat Ridge, CO 80212
Commercial Construction Project by unknown general contractor at
12950 E 38th Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
4787 Leyden St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
4050 Nome St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4940 Fox St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
5700 E 56th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
5301 Peoria St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
11720 E 49th Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
4800 N Lima St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3900 Nome St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
1550 E 73rd Ave Unit C, Denver, CO 80229
Commercial Construction Project by unknown general contractor at
6550 Lookout Rd, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
11700 E 47th Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
13100 Albrook Dr, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5000 Leetsdale Dr, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
3751 Revere St, Denver, CO 80239
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%