St. Andrew United Methodist Church (CO)
Property Owner / Public Entity
St. Andrew United Methodist Church (CO) Past Projects and Payment History
In the last 12 months, St. Andrew United Methodist Church (CO) 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%
35%
55%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Payment Performance Summary
Lien History
St. Andrew United Methodist Church (CO) Project and Payment History
State / County Construction Project by unknown general contractor at
7900 South Colorado Boulevard, Centennial, CO 80122
- Last known event: 01/22/2024
- First known event: 01/22/2024
Commercial Construction Project by unknown general contractor at
9203 S University Blvd, Highlands Ranch, CO 80126
Construction Project by unknown general contractor at
6301 E Weaver Dr, Englewood, CO 80111
- Last known event: 07/13/2023
- First known event: 07/13/2023
Construction Project by unknown general contractor at
5800 S Federal Blvd, Littleton, CO 80123
- Last known event: 10/17/2022
- First known event: 10/17/2022
Construction Project by unknown general contractor at
5000 E Fair Dr, Centennial, CO 80121
- Last known event: 10/03/2022
- First known event: 10/03/2022
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Construction Project by unknown general contractor at
- Last known event: 05/06/2021
- First known event: 05/06/2021
Commercial Construction Project by MW Golden Constructors at
5151 S Lowell Blvd, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
9203 S University Blvd 3183, Highlands Ranch, CO 80126
Commercial Construction Project by unknown general contractor at
6745 S Santa Fe Dr, Littleton, CO 80120
Waiting for payment from St. Andrew United Methodist Church (CO)
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%