DC General Services
General Contractor
DC General Services Payment and Project History
Review the 14 DC General Services 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 Monitoring14 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%
DC General Services Project and Payment History
Construction Project by unknown general contractor at
1010 Park Ave W, Denver, CO 80205
- Last known event: 07/14/2023
- First known event: 07/14/2023
Construction Project by unknown general contractor at
5058 S Syracuse St, Denver, CO 80237
- Last known event: 01/04/2023
- First known event: 01/04/2023
Construction Project by unknown general contractor at
390 S Wilcox St Ste B, Castle Rock, CO 80104
- Last known event: 10/13/2022
- First known event: 10/13/2022
Construction Project by unknown general contractor at
3930 N Hancock Ave, Colorado Springs, CO 80907
- Last known event: 11/14/2022
- First known event: 11/14/2022
Construction Project by unknown general contractor at
7987 S Broadway, Littleton, CO 80122
- Last known event: 10/05/2022
- First known event: 10/05/2022
Construction Project by unknown general contractor at
12299 Mead Way Unit AB, Littleton, CO 80125
- Last known event: 07/12/2022
- First known event: 07/12/2022
Construction Project by unknown general contractor at
8725 Sheridan Blvd C, Arvada, CO 80003
- Last known event: 05/27/2022
- First known event: 05/27/2022
Construction Project by unknown general contractor at
18878 E Hampden Ave, Aurora, CO 80013
- Last known event: 10/18/2021
- First known event: 10/18/2021
Commercial Construction Project at
501 N Lincoln St, Denver, CO 80203
Construction Project by unknown general contractor at
25 E 5th Ave Apt 501, Denver, CO 80203
- Last known event: 06/09/2021
- First known event: 06/09/2021
Construction Project by unknown general contractor at
2706 28th St, Boulder, CO 80301
- Last known event: 08/12/2020
- First known event: 08/12/2020
Construction Project by unknown general contractor at
1402 S Parker Rd, Denver, CO 80231
- Last known event: 11/10/2020
- First known event: 10/19/2020
Construction Project by unknown general contractor at
5332 Dtc Blvd, Greenwood Village, CO 80111
- Last known event: 03/16/2020
- First known event: 03/16/2020
Waiting for payment from DC General Services
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 DC General Services.
Payment Terms
Typical contract pay terms not yet reported for DC General Services.
Days to Payment
Typical days to payment not yet collected for DC General Services.