Community Preservation & Management, LLC (CP&M)
General Contractor
Community Preservation & Management, LLC (CP&M) Payment and Project History
Review the 18 Community Preservation & Management, LLC (CP&M) 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 Monitoring18 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%
Community Preservation & Management, LLC (CP&M) Project and Payment History
Construction Project by unknown general contractor at
2200 S Lipan St, Denver, CO 80223
- Last known event: 08/25/2023
- First known event: 06/21/2022
Construction Project by unknown general contractor at
2233 W Shepperd Ave, Littleton, CO 80120
- Last known event: 12/05/2023
- First known event: 10/26/2022
Construction Project by unknown general contractor at
5131 Williams Fork Trl, Boulder, CO 80301
- Last known event: 08/23/2023
- First known event: 08/23/2023
Commercial Construction Project at
10361 Cook Way, Thornton, CO 80229
Construction Project by unknown general contractor at
5871 S Lowell Blvd, Littleton, CO 80123
- Last known event: 11/07/2022
- First known event: 11/07/2022
Construction Project by unknown general contractor at
2050 Lake Ave, Pueblo, CO 81004
- Last known event: 10/18/2022
- First known event: 10/18/2022
Construction Project by unknown general contractor at
2220 S Lipan St, Denver, CO 80223
- Last known event: 06/20/2022
- First known event: 06/20/2022
Commercial Construction Project at
4100 N Albion St, Denver, CO 80207
Commercial Construction Project at
2545 S Clarkson St, Denver, CO 80210
Commercial Construction Project at
9543 Pearl Cir, Parker, CO 80134
Commercial Construction Project at
6595 W 38th Ave, Wheat Ridge, CO 80033
Waiting for payment from Community Preservation & Management, LLC (CP&M)
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Community Preservation & Management, LLC (CP&M).
Payment Terms
Typical contract pay terms not yet reported for Community Preservation & Management, LLC (CP&M).
Days to Payment
Typical days to payment not yet collected for Community Preservation & Management, LLC (CP&M).