General Contractor
Review the 529 CFC Construction (CO) 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%
31%
37%
Unprotected Projects
97%
64%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
7800 S Fairplay St, Englewood, CO 80112
Residential Construction Project at
10275 Park Meadows Dr 4, Littleton, CO 80124
Residential Construction Project at
10275 Park Meadows Dr 6, Littleton, CO 80124
Residential Construction Project at
10275 Park Meadows Dr 4/6, Littleton, CO 80124
Residential Construction Project at
10275 Park Meadows Dr 5, Littleton, CO 80124
Residential Construction Project at
10275 Park Meadows Dr 13, Littleton, CO 80124
Residential Construction Project at
10275 Park Meadows Dr 16, Littleton, CO 80124
Residential Construction Project at
10275 Park Meadows Dr 8, Littleton, CO 80124
Residential Construction Project at
10275 Park Meadows Dr 9, Littleton, CO 80124
Residential Construction Project at
10275 Park Meadows Dr 7, Littleton, CO 80124
Residential Construction Project at
10275 Park Meadows Dr 23, Littleton, CO 80124
Residential Construction Project at
10275 Park Meadows Dr 13, Littleton, CO 80124
Residential Construction Project at
Commercial Construction Project by Century Communities at
10275 Park Meadows Dr, Littleton, CO 80124
Commercial Construction Project at
2600 Larimer St, Denver, CO 80205
Construction Project at
9360 Station St, Lone Tree, CO 80124
Residential Construction Project at
4040 Fox St, Denver, CO 80216
Commercial Construction Project at
Residential Construction Project at
Construction Project at
180 Madison St Unit 110, Denver, CO 80206
Construction Project at
8887 PARK CENTRAL DRIVE, Littleton, CO 80126
Residential Construction Project at
2424 Alcott St, Denver, CO 80211
Commercial Construction Project at
360 W 13th Ave, Denver, CO 80204
Construction Project at
1350 Speer Blvd, Denver, CO 80204
Construction Project at
662 W 14th Ave, Denver, CO 80204
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 - 83%
2021 - 99%
Usually 10% retainage in Colorado. See typical retainage by State for CFC Construction (CO).
100% 10% retainage
Typical contract pay terms not yet reported for CFC Construction (CO).
Typical days to payment not yet collected for CFC Construction (CO).