Menu

Derr And Gruenewald Construction LLC Payment and Project History

Review the 118 Derr And Gruenewald Construction LLC 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 Monitoring118 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

100%

65%

50%

Reported Slow Payment

0%

2%

1%

Projects With Liens

0%

1%

2%

Derr And Gruenewald Construction LLC Project and Payment History


Commercial Construction Project by unknown general contractor at

11100 E 108th Ave, Brighton, CO 80601

    • Last known event: 06/11/2025
    • First known event: 06/11/2025

    Commercial Construction Project by Skanska USA Inc. at

    • Last known event: 09/03/2024
    • First known event: 08/10/2022

    Construction Project by unknown general contractor at

    163 INVERNESS DRIVE WEST, Centennial, CO 80015

      Commercial Construction Project by unknown general contractor at

      e quincy & south powhaton, Aurora, CO 80010

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          26791 E Quincy Ave, Aurora, CO 80018

            Commercial Construction Project by unknown general contractor at

            3000 11th St, Boulder, CO 80304

              Commercial Construction Project by unknown general contractor at

              301 W 60th Pl, Denver, CO 80216

                Commercial Construction Project by unknown general contractor at

                16564 W 53RD PL, Golden, CO 80403

                  Commercial Construction Project by unknown general contractor at

                  7021 Powhaton Rd, Denver, CO 80249

                    Commercial Construction Project by unknown general contractor at

                    1000 Old Las Vegas Hwy, Santa Fe, NM 87505

                      Commercial Construction Project by unknown general contractor at

                      • Last known event: 12/02/2019
                      • First known event: 06/24/2019

                      Commercial Construction Project by GE Johnson at

                        Commercial Construction Project by unknown general contractor at

                        3019 Scanlan Ave, Salina, KS 67401

                          Commercial Construction Project by unknown general contractor at

                          6125 N Jackson Gap Way, Aurora, CO 80019

                            Commercial Construction Project by unknown general contractor at

                            520 Sahwatch St, Colorado Springs, CO 80903

                              Commercial Construction Project by unknown general contractor at

                              54817 County Rd 21, Carr, CO 80612

                                Commercial Construction Project by unknown general contractor at

                                7150 N Robertsdale St, Denver, CO 80249

                                  Commercial Construction Project by GE Johnson at

                                  ne corner cimarron & sawatch, Colorado Springs, CO 80903

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      4001 E Quincy Ave, Englewood, CO 80113

                                        Commercial Construction Project by The Weitz Company at

                                          Waiting for payment from Derr And Gruenewald Construction LLC


                                          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 2024 had no reported payment incidents.

                                          2025 - 100%

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for Derr And Gruenewald Construction LLC.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for Derr And Gruenewald Construction LLC.

                                          Days to Payment

                                          Typical days to payment not yet collected for Derr And Gruenewald Construction LLC.