Subcontractor
Review the 5 C2 Construction Solutions 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
100%
30%
45%
Unprotected Projects
0%
67%
51%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
4625 Garton Rd, Castle Rock, CO 80104
Construction Project by unknown general contractor at
10204 Meadow Run, Parker, CO 80134
Construction Project by unknown general contractor at
1290 Deerpath Rd, Franktown, CO 80116
Construction Project by unknown general contractor at
3250 Via Margarita, Castle Rock, CO 80109
Construction Project by unknown general contractor at
2468 W Wolfensberger Rd, Castle Rock, CO 80109
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
Typical retainage not yet submitted for C2 Construction Solutions.
Typical contract pay terms not yet reported for C2 Construction Solutions.
Typical days to payment not yet collected for C2 Construction Solutions.