General Contractor
Review the 936 Frontline Construction LLC (CO) 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
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
9155 Park Meadows Dr, Lone Tree, CO 80124
Commercial Construction Project at
2380 S Blackhawk St, Aurora, CO 80014
Commercial Construction Project at
3801 Crossing Dr, Wheat Ridge, CO 80401
Commercial Construction Project at
5455 Spine Rd, Boulder, CO 80301
Commercial Construction Project at
413 E Hyman Ave, Aspen, CO 81611
Commercial Construction Project at
2870 North Ave, Grand Junction, CO 81501
Commercial Construction Project at
400 E Hyman Ave, Aspen, CO 81611
Commercial Construction Project at
tower & smith road, Aurora, CO 80011
Commercial Construction Project at
1632 S 4th Ave 445, Yuma, AZ 85364
Commercial Construction Project at
1220 10TH AVE S, Great Falls, MT 59405
Commercial Construction Project at
75 Hunkidori Ct, Dillon, CO 80435
Commercial Construction Project at
4237 McWhinney Blvd, Loveland, CO 80538
Commercial Construction Project at
S 4931 Cima Vista Dr, Timnath, CO 80547
Commercial Construction Project at
1125 17th St Ste 100, Denver, CO 80202
Commercial Construction Project at
4931 Cima Vista Dr, Timnath, CO 80547
Construction Project by unknown general contractor at
18500 E Smith Rd, Aurora, CO 80011
Commercial Construction Project at
10048 Coors Blvd, Albuquerque, NM 87114
Commercial Construction Project at
3801 Clear Creek Crossing Dr, Wheat Ridge, CO 80401
Commercial Construction Project at
5472 Olde Wadsworth Blvd, Arvada, CO 80002
Commercial Construction Project at
1730 W Ranch Rd, Tempe, AZ 85284
Commercial Construction Project at
Commercial Construction Project at
1701 Wynkoop St, Denver, CO 80202
Commercial Construction Project at
445 W 16th St, Yuma, AZ 85364
Commercial Construction Project at
2320 9th Ave N, Great Falls, MT 59401
Construction Project by unknown general contractor at
5472 Wadsworth Byp, Arvada, CO 80002
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 87%
2022 - 84%
Usually 10% retainage in Texas. See typical retainage by State for Frontline Construction LLC (CO).
100% 10% retainage
Typical contract pay terms not yet reported for Frontline Construction LLC (CO).
Frontline Construction LLC (CO) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days