Subcontractor
Review the 24 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
44%
Unprotected Projects
0%
67%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
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
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, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Christian Construction Inc..
Typical contract pay terms not yet reported for Christian Construction Inc..
Typical days to payment not yet collected for Christian Construction Inc..