Spectrum Commercial Real Estate
Property Owner / Public Entity
Spectrum Commercial Real Estate Past Projects and Payment History
In the last 12 months, Spectrum Commercial Real Estate 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%
35%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Payment Performance Summary
Lien History
Spectrum Commercial Real Estate Project and Payment History
Commercial Construction Project by unknown general contractor at
1720 Wynkoop St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
3131 E Alameda Ave Unit 204, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
3131 E Alameda Ave, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
1440 Blake St Ste 330, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
4250 Olive St Apt 215, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3131 E Alameda Ave Unit 1608, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
3131 E Alameda Ave Unit 1105, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
3131 E Alameda Ave Unit 1801, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
7762 South E470, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
290 W 12th Ave, Denver, CO 80204
Waiting for payment from Spectrum Commercial Real Estate
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.