Menu
HomeContractorsColorado Steel SystemsPayment and Project History

Colorado Steel Systems Payment and Project History

Review the 19 Colorado Steel Systems 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 Monitoring19 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

24%

37%

Unprotected Projects

100%

71%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

Colorado Steel Systems Project and Payment History


Construction Project by unknown general contractor at

18540 Apache Dr Unit 100, Parker, CO 80134

  • Last known event: 10/30/2023
  • First known event: 10/30/2023

Construction Project by unknown general contractor at

18540 Apache Dr Unit 130, Parker, CO 80134

  • Last known event: 10/30/2023
  • First known event: 10/30/2023

Commercial Construction Project at

  • Last known event: 03/06/2023
  • First known event: 01/15/2020

Construction Project at

  • Last known event: 06/10/2020
  • First known event: 01/15/2020

Commercial Construction Project at

18600 APACHE DRIVE, Parker, CO 80134

    Commercial Construction Project at

    5600 Iris Pkwy, Longmont, CO 80504

      Construction Project by unknown general contractor at

      • Last known event: 10/28/2020
      • First known event: 06/25/2020

      Commercial Construction Project at

      18525 Apache Dr, Parker, CO 80134

        Commercial Construction Project at

        2600 WADSWORTH BLVD 26TH AND WADSWORTH, Denver, CO 80033

          Commercial Construction Project at

          26265 REA AVE, Conifer, CO 80433

            Waiting for payment from Colorado Steel Systems


            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, 100% of projects in 2023 had no reported payment incidents.

            2023 - 100%

            2022 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Colorado Steel Systems.

            Payment Terms

            Typical contract pay terms not yet reported for Colorado Steel Systems.

            Days to Payment

            Typical days to payment not yet collected for Colorado Steel Systems.