General Contractor
Review the 25 Dawn Development 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
0%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project at
9255 w 57th ave, Arvada, CO 80002
Commercial Construction Project at
6641 W 52ND AVE, Arvada, CO 80002
Residential Construction Project at
9225 W 57TH AVE, Arvada, CO 80002
Construction Project at
1580 Grove St, Denver, CO 80204
Construction Project at
2816 W 26th Ave, Denver, CO 80211
Residential Construction Project at
1208 N Quitman St, Denver, CO 80204
Residential Construction Project at
1070 Knox Ct, Denver, CO 80204
Commercial Construction Project at
1208 Quitman St, Denver, CO 80204
Residential Construction Project at
1890 S Williams St, Denver, CO 80210
Construction Project by unknown general contractor at
13697 E Iliff Ave, Aurora, CO 80014
Construction Project by unknown general contractor at
Residential Construction Project at
9464 Vista Hill Ln, Lone Tree, CO 80124
Residential Construction Project at
1263 Osceola St, Denver, CO 80204
Commercial Construction Project at
1939 Hooker St, Denver, CO 80204
Residential Construction Project at
1270-1280 STUART STREET, Denver, CO 80204
Residential Construction Project at
QUITMAN ROW, Denver, CO 80204
Residential Construction Project at
405 409 HARRISON STREET, Denver, CO 80206
Residential Construction Project at
2468 Ames St, Edgewater, CO 80214
Residential Construction Project at
4 ROSE CLOVER, Littleton, CO 80127
Residential Construction Project at
3523 S Emerson St, Englewood, CO 80113
Residential Construction Project at
3507 Ogden St, Englewood, CO 80113
Residential Construction Project at
2350 Tremont Pl, Denver, CO 80205
Residential Construction Project at
2850 CALIFORNIA ST, Denver, CO 80205
Commercial Construction Project at
594 Saint Paul St, Denver, CO 80206
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Dawn Development Inc.
Typical contract pay terms not yet reported for Dawn Development Inc.
Typical days to payment not yet collected for Dawn Development Inc.