General Contractor
Review the 7 DJ Design Build 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
100%
32%
47%
Unprotected Projects
0%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project at
1614 S County Rd 27E, Berthoud, CO 80513
Commercial Construction Project at
5151 Spring Glade Rd, Loveland, CO 80538
Residential Construction Project at
7517 WCR 96 GUTTERS, Wellington, CO 80549
Residential Construction Project at
7517 Weld County rd 96, Longmont, CO 80504
Residential Construction Project at
12690 Shiloh Rd, Greeley, CO 80631
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for DJ Design Build.
Typical contract pay terms not yet reported for DJ Design Build.
Typical days to payment not yet collected for DJ Design Build.