Property Owner / Public Entity
In the last 12 months, The Kroenke Group has worked 2 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1948 Dell Range Blvd, Cheyenne, WY 82009
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by Cushman & Wakefield at
23717 Malibu Rd, Malibu, CA 90265
Commercial Construction Project by unknown general contractor at
4619 S Mason St Ste C1, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
8725 Aviator Ln, Englewood, CO 80112
Commercial Construction Project by Velocity Construction Services (MO) at
1832 E Ohio St, Clinton, MO 64735
Commercial Construction Project by Prime Contracting at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10005 Commons St, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
1750 E Woodmen Rd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
645 Flatiron Marketplace Dr, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
154 Thf Blvd, Chesterfield, MO 63005
Commercial Construction Project by unknown general contractor at
e st charles rd, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pacific Contracting Group Inc. at
Commercial Construction Project by unknown general contractor at
Unit 200 7600 Park Meadows Drive, Lone Tree, CO 80124
Commercial Construction Project by Westwood Contractors at
1170 E Woodmen Rd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
5160 W 120th Ave, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
Clark Ln, Columbia, MO 65202
Commercial Construction Project by unknown general contractor at
17214 Pacific Coast Hwy, Huntington Beach, CA 92649
Commercial Construction Project by Turner-AECOM Hunt Joint Venture at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
645 Flatiron Marketplace Dr Unit A, Broomfield, CO 80021
Commercial Construction Project by Market Contractors Ltd at
Commercial Construction Project by Market Contractors Ltd 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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 100%