Menu

Christian Construction Inc. Payment and Project History

Review the 25 Christian Construction Inc. 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 Monitoring25 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

100%

65%

49%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

3%

Christian Construction Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1925 W Dartmouth Ave, Englewood, CO 80110

    Residential Construction Project by unknown general contractor at

    3655 Out West Dr, Colorado Springs, CO 80910

      Commercial Construction Project by unknown general contractor at

      2725 Capital Dr, Colorado Springs, CO 80939

        Residential Construction Project by unknown general contractor at

        3965 Highway 85-87, Colorado Springs, CO 80911

          Residential Construction Project by unknown general contractor at

          1481 St Hwy 120, Florence, CO 81226

            Residential Construction Project by unknown general contractor at

            2725 Capital Dr 1055, Colorado Springs, CO 80939

              Residential Construction Project by unknown general contractor at

              2725 Capital Dr 187, Colorado Springs, CO 80939

                Residential Construction Project by unknown general contractor at

                18401 West Colfax Ave, Golden, CO 80401

                  Residential Construction Project by unknown general contractor at

                  5701 s santa fe dr littleon 343u, Santa Fe, NM 87501

                    Residential Construction Project by unknown general contractor at

                    5701 S Santa Fe Dr, Littleton, CO 80120

                      Residential Construction Project by unknown general contractor at

                      10305 Big Sky Trl, Elbert, CO 80106

                        Commercial Construction Project by unknown general contractor at

                        3965 Highway 85-87 16350 Reata Peyton Colorado, Colorado Springs, CO 80911

                          Commercial Construction Project by unknown general contractor at

                          5555 S Bowles Lake Ln 342R, Littleton, CO 80123

                            Commercial Construction Project by unknown general contractor at

                            3965 Highway 85-87 4555, Colorado Springs, CO 80911

                              Commercial Construction Project by unknown general contractor at

                              2725 Capital Dr, Colorado Springs, CO 80915

                                Waiting for payment from Christian Construction Inc.


                                Get Cash Today
                                Is your invoice taking long to get paid?

                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                Have an overdue 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.

                                Payment History Summary


                                Recent Payment Performance

                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 100%

                                Payment Performance Over the Years

                                According to available information, there were no reported projects in 2024.

                                2025 - 100%

                                2023 - 100%

                                2022 - 100%

                                Typical Contract Terms


                                Retainage

                                Typical retainage not yet submitted for Christian Construction Inc..

                                Payment Terms

                                Typical contract pay terms not yet reported for Christian Construction Inc..

                                Days to Payment

                                Typical days to payment not yet collected for Christian Construction Inc..