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UcHealth Central Past Projects and Payment History

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 Monitoring21 Projects


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%

Payment Performance Summary

Lien History
There are no reported Active liens.

UcHealth Central Project and Payment History


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 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

                    • Last known event: 06/10/2025
                    • First known event: 07/08/2021

                    Commercial Construction Project by Swinerton Builders at

                    12607 E 17TH AVE, Aurora, CO 80045

                      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

                                • Last known event: 12/30/2024
                                • First known event: 12/30/2024

                                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

                                        Waiting for payment from UcHealth Central


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                                        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

                                        95% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 95%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2024 had no reported payment incidents.

                                        2025 - 95%

                                        2024 - 100%

                                        2023 - 96%

                                        2022 - 100%