General Contractor
Review the 198 Bristlecone Construction 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
88%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
12%
3%
5%
Commercial Construction Project at
Commercial Construction Project at
1209 PERRY ST, Denver, CO 80204
Residential Construction Project at
2950 Bixby Ln 2, Boulder, CO 80303
Residential Construction Project at
2950 Bixby Ln 3, Boulder, CO 80303
Residential Construction Project at
Residential Construction Project at
2950 Bixby Ln 1, Boulder, CO 80303
Commercial Construction Project at
9196 E 57th Ave, Denver, CO 80238
Residential Construction Project at
2950 Bixby Ln Apt B211, Boulder, CO 80303
Residential Construction Project at
2950 Bixby Ln Apt D312, Boulder, CO 80303
Residential Construction Project at
2950 Bixby Ln 1, Boulder, CO 80303
Commercial Construction Project at
5256 N Federal Blvd, Denver, CO 80221
Residential Construction Project at
2950 Bixby Ln Apt A210, Boulder, CO 80303
Construction Project by unknown general contractor at
9196 E 57th Ave Unit 130, Denver, CO 80238
Commercial Construction Project at
2950 BIXBY LN, Boulder, CO 80303
Residential Construction Project by Catamount Constructors, Inc. at
Construction Project at
1300 N Ogden St, Denver, CO 80218
Construction Project at
101 Harrison St, Denver, CO 80206
Construction Project at
101 Harrison St, Denver, CO 80209
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2679 W Main St, Littleton, CO 80120
Commercial Construction Project at
Commercial Construction Project at
1121 W Prospect Rd, Fort Collins, CO 80526
Residential Construction Project at
4064 Brighton Blvd 45, Panama City, FL 32404
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 94%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bristlecone Construction.
Typical contract pay terms not yet reported for Bristlecone Construction.
Typical days to payment not yet collected for Bristlecone Construction.