General Contractor
Review the 712 Fransen Pittman General Contractors 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%
32%
47%
Unprotected Projects
94%
65%
50%
Reported Slow Payment
6%
2%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project at
Commercial Construction Project at
13815 Chaparral St, Mead, CO 80542
Commercial Construction Project at
13981 County Rd 7, Mead, CO 80504
Construction Project by unknown general contractor at
14455 W 64TH AVE, Arvada, CO 80004
Commercial Construction Project at
Commercial Construction Project at
9563 S Kingston Court, Dallas, TX 75247
State / County Construction Project at
9563 Kingston Ct Ste 200, Englewood, CO 80112
Commercial Construction Project at
266 S Irene Ave, Milliken, CO 80543
Commercial Construction Project at
State / County Construction Project at
1399 N Airport Blvd, Aurora, CO 80011
State / County Construction Project at
State / County Construction Project at
200 S Main St, Grapevine, TX 76051
Commercial Construction Project at
1570 N Grant St, Denver, CO 80203
Commercial Construction Project at
3898 S TELLER ST, Lakewood, CO 80228
Commercial Construction Project at
2904 W KIOWA ST, Colorado Springs, CO 80904
Commercial Construction Project at
700 Blessed Way, Southlake, TX 76092
State / County Construction Project at
2285 Meadow Sweet Ln, Erie, CO 80516
State / County Construction Project by Ykk Ap at
300 N Allen Dr, Allen, TX 75013
State / County Construction Project at
1200 W Florida Ave, Denver, CO 80223
Commercial Construction Project at
1109 Broad St, Milliken, CO 80543
Commercial Construction Project at
6161 E Cornell Ave, Denver, CO 80222
Commercial Construction Project at
Commercial Construction Project at
2929 Clover Basin Dr, Longmont, CO 80503
State / County Construction Project at
12445 E 2nd Ave, Aurora, CO 80011
Commercial Construction Project at
13981 CR7 JIM WITHROW 970-539-0412, Mead, CO 80504
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 94%
2023 - 99%
2022 - 100%
Usually 5% retainage in Colorado. See typical retainage by State for Fransen Pittman General Contractors.
100% 5% retainage
Typical contract pay terms not yet reported for Fransen Pittman General Contractors.
Typical days to payment not yet collected for Fransen Pittman General Contractors.