Menu

UcHealth Central Past Projects and Payment History

In the last 12 months, UcHealth Central has worked 30 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 Monitoring30 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

55%

Unprotected Projects

100%

61%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

UcHealth Central Project and Payment History


Commercial Construction Project by Haselden Construction at

2500 Rocky Mountain Ave, Loveland, CO 80538

    State / County Construction Project by Turner Construction at

    • Last known event: 07/08/2021
    • First known event: 07/08/2021

    Commercial Construction Project by unknown general contractor at

    • Last known event: 10/22/2024
    • First known event: 10/22/2024

    Commercial Construction Project by Turner Construction at

    12605 E 17th Ave, Aurora, CO 80045

      State / County Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        16420 W Hwy 24, Woodland Park, CO 80863

        • Last known event: 06/17/2024
        • First known event: 06/17/2024

        Commercial Construction Project by unknown general contractor at

        12020 COLORADO BLVD, Thornton, CO 80241

          Commercial Construction Project by unknown general contractor at

          340 E 1st Ave, Broomfield, CO 80020

            Commercial Construction Project by unknown general contractor at

            13050 E Smith Rd Ste 101, Aurora, CO 80011

              Commercial Construction Project by McCarthy Building Companies at

              12607 E 17TH AVE, Aurora, CO 80045

                Commercial Construction Project by unknown general contractor at

                5495 Araphoe St, Boulder, CO 80303

                  Commercial Construction Project by unknown general contractor at

                  15100 E 104TH AVE, Commerce City, CO 80022

                    Residential Construction Project by Denver Restoration & Repair at

                    12801 E 17th Ave, Aurora, CO 80045

                    • Last known event: 02/15/2024
                    • First known event: 02/15/2024

                    Commercial Construction Project by unknown general contractor at

                    12505 E 16th Ave, Aurora, CO 80045

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        12401 E 17th Ave, Aurora, CO 80045

                          Commercial Construction Project by The Beck Group at

                          • Last known event: 03/08/2023
                          • First known event: 03/08/2023

                          Commercial Construction Project by Layton Construction Co. at

                          1500 Park Central Dr Ste 6, Littleton, CO 80129

                            Commercial Construction Project by unknown general contractor at

                            701 Automation Dr, Windsor, CO 80550

                              • Last known event: 05/31/2023
                              • First known event: 02/29/2020

                              Commercial Construction Project by unknown general contractor at

                              1190 US-287, Broomfield, CO 80020

                                Residential Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  2121 E Harmony Rd, Fort Collins, CO 80528

                                    Commercial Construction Project by unknown general contractor at

                                    12501 E 17th Ave Unit D, Aurora, CO 80045

                                      Waiting for payment from UcHealth Central


                                      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, 97% of projects in 2024 had no reported payment incidents.

                                      2025 - 100%

                                      2024 - 97%

                                      2023 - 100%

                                      2022 - 100%