General Contractor
Review the 59 Colorado Commercial 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%
32%
47%
Unprotected Projects
81%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
19%
1%
3%
Construction Project by unknown general contractor at
7115 Forest Meadows Ave Bldg J, Colorado Springs, CO 80908
Commercial Construction Project at
6880 S Quentin St, Englewood, CO 80112
Commercial Construction Project at
4004 Mark Dabling Blvd, Colorado Springs, CO 80907
Commercial Construction Project at
1475 Austin Bluffs Pkwy, Colorado Springs, CO 80918
Commercial Construction Project at
60 Castle Pines Pkwy, Castle Rock, CO 80104
Construction Project at
60 E Castle Pines Pkwy, Castle Rock, CO 80108
Construction Project by unknown general contractor at
8063 CARMELA GRV, Colorado Springs, CO 80908
Construction Project by unknown general contractor at
7505 Mulberry Wood Dr Ste 150, Colorado Springs, CO 80908
Commercial Construction Project at
990 MINERS RD, Black Hawk, CO 80422
Construction Project by unknown general contractor at
8099 Carmela Grv, Colorado Springs, CO 80908
Commercial Construction Project at
7431 PARK MEADOWS DR, Lone Tree, CO 80124
Commercial Construction Project at
10387 Mt Evans Dr, Peyton, CO 80831
Residential Construction Project at
9960 TOWNER AVE, Peyton, CO 80831
Residential Construction Project at
3855 TUTT BLVD, Colorado Springs, CO 80922
Residential Construction Project at
7505 WOODY CREEK DR, Colorado Springs, CO 80911
Residential Construction Project at
7717 Electronic Dr, Colorado Springs, CO 80922
Commercial Construction Project at
3000 Zuni St, Denver, CO 80211
Commercial Construction Project at
7505 Woody Creek Dr # 150, Colorado Springs, CO 80911
Construction Project by unknown general contractor at
7517 W 80TH AVE, Arvada, CO 80003
Construction Project by unknown general contractor at
7636 Dublin Blvd Ste 110, Colorado Springs, CO 80923
Construction Project by unknown general contractor at
7745 Electronic Dr, Colorado Springs, CO 80922
Construction Project by unknown general contractor at
7505 Woody Creek Dr 150, Colorado Springs, CO 80911
Construction Project by unknown general contractor at
850 Stout Rd, Colorado Springs, CO 80921
Construction Project by unknown general contractor at
13511 Northgate Estates Dr Ste 100, Colorado Springs, CO 80921
Construction Project by unknown general contractor at
7505 Mulberry Wood Dr, Colorado Springs, CO 80908
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Colorado. See typical retainage by State for Colorado Commercial Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Colorado Commercial Construction.
Typical days to payment not yet collected for Colorado Commercial Construction.