General Contractor
Review the 332 BOOTS Construction Company projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
37%
Unprotected Projects
99%
71%
56%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
8560 Upland Dr Unit 200, Englewood, CO 80112
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
4510 Byrd Dr, Loveland, CO 80538
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
320 Fillmore St Ste 350, Denver, CO 80206
Construction Project by unknown general contractor at
320 Fillmore St, Denver, CO 80206
Commercial Construction Project at
12303 Airport Way Ste 300, Broomfield, CO 80021
Commercial Construction Project at
6205 S Main St Ste 220, Aurora, CO 80016
Commercial Construction Project at
Commercial Construction Project at
4100 E Mississippi Ave, Denver, CO 80246
Commercial Construction Project at
12303 Airport Way, Broomfield, CO 80021
Construction Project by unknown general contractor at
950 17th St # 2100, Denver, CO 80202
Construction Project by unknown general contractor at
4545 E 9th Ave, Denver, CO 80220
Construction Project by unknown general contractor at
320 Fillmore St Ste 200, Denver, CO 80206
Construction Project by unknown general contractor at
1780 N PENNSYLVANIA ST, Denver, CO 80203
Construction Project by unknown general contractor at
3615 Delgany St Ste 500, Denver, CO 80216
Construction Project by unknown general contractor at
9510 S Meridian Blvd, Englewood, CO 80112
Commercial Construction Project at
4510 Byrd Dr 04, Loveland, CO 80538
Commercial Construction Project at
333 Inverness Dr S, Englewood, CO 80112
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6205 S Main St, Aurora, CO 80016
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for BOOTS Construction Company.
Typical contract pay terms not yet reported for BOOTS Construction Company.
Typical days to payment not yet collected for BOOTS Construction Company.