General Contractor
Review the 7 Due West Construction 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%
30%
45%
Unprotected Projects
0%
67%
52%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project at
250 Sallie Barber Rd, Breckenridge, CO 80424
Residential Construction Project at
31 New England Dr, Breckenridge, CO 80424
Residential Construction Project at
120 Rachel Ln, Breckenridge, CO 80424
Residential Construction Project at
p o box 807, Breckenridge, CO 80424
Residential Construction Project at
42 Robbers Nest Dr, Breckenridge, CO 80424
Residential Construction Project at
Graham, Breckenridge, CO 80424
Residential Construction Project at
Kolig Res, Silverthorne, CO 80498
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, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Due West Construction.
Others typically said they were paid on invoice from Due West Construction. See what were common payment terms.
100% Paid on invoice
Due West Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days