Property Owner / Public Entity
In the last 12 months, Woodward, Inc. 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%
35%
55%
Unprotected Projects
100%
62%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Mortenson Construction at
753 Champion Dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
871 champion dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
1000 E Drake Rd, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
1001 buckingham st, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
1041 Woodward Way, Fort Collins, CO 80524
Commercial Construction Project by Ringland-Johnson Construction at
5001 N 2nd St, Loves Park, IL 61111
Commercial Construction Project by unknown general contractor at
1000 E DRAKE RD INVALID CITY VERIFY, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
280 E Riley St, Zeeland, MI 49464
Commercial Construction Project by unknown general contractor at
700 N Centennial St, Zeeland, MI 49464
Commercial Construction Project by Mortenson Construction at
777 E Lincoln Ave, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
1081 Woodward Way, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
1081 Woodward Way, Fort Collins, CO 80524
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%