Property Owner / Public Entity
In the last 12 months, UcHealth Central has worked 21 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%
38%
60%
Unprotected Projects
95%
59%
37%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
100 N Cook St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
2127 E Harmony Rd Ste 130, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1635 Aurora Ct, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
1655 Aurora Ct, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
400 W 16th St, Pueblo, CO 81003
Commercial Construction Project by unknown general contractor at
7403 Church Ranch Blvd, Broomfield, CO 80021
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
1954 E 17TH AVE, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
13631 Colorado Blvd, Thornton, CO 80602
State / County Construction Project by Turner Construction at
Commercial Construction Project by Swinerton Builders at
12607 E 17TH AVE, Aurora, CO 80045
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
2970 Arapahoe, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
13050 E Smith Rd Ste 101, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
5495 Arapahoe Ave, Boulder, CO 80303
Commercial Construction Project by DPR Construction at
13510 MEADOWGRASS DR, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
9505 RALSTON RD, Arvada, CO 80002
Commercial Construction Project by Haselden Construction at
2500 Rocky Mountain Ave, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
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
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
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 100%
2023 - 96%
2022 - 100%