General Contractor
Review the 71 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%
24%
37%
Unprotected Projects
87%
71%
56%
Reported Slow Payment
10%
2%
2%
Projects With Liens
3%
3%
5%
Commercial Construction Project at
2045 Mall Dr, Texarkana, TX 75503
Commercial Construction Project at
9525 E 40th Ave 1, Denver, CO 80238
Commercial Construction Project at
2041 Mall Dr, Texarkana, TX 75503
Commercial Construction Project at
9311 N Owasso Expressway, Owasso, OK 74055
Commercial Construction Project at
Commercial Construction Project by Buffalo Construction at
1918 VETERANS BLVD, Del Rio, TX 78840
Commercial Construction Project at
3800 W I-30, Greenville, TX 75402
Commercial Construction Project at
6672 NW Loop 820, Fort Worth, TX 76135
Construction Project by unknown general contractor at
3300 E 1st Ave Ste 690, Denver, CO 80206
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
6672 NW Loop 820 E, Fort Worth, TX 76135
Construction Project by unknown general contractor at
2187 S SHERIDAN BLVD, Denver, CO 80227
Construction Project by unknown general contractor at
93 Highland Park Vlg, Dallas, TX 75205
Construction Project by unknown general contractor at
1317 14th St, Denver, CO 80202
Commercial Construction Project at
Commercial Construction Project at
n owasso expwy & e 93rd st, Owasso, OK 74055
Commercial Construction Project at
1400 State Hwy 121, Murray, KY 42071
Commercial Construction Project at
Construction Project by unknown general contractor at
3800 W I-30 Lot, Greenville, TX 75402
Commercial Construction Project at
northwest loop 820th & royalty, Fort Worth, TX 76135
Commercial Construction Project at
870 Harmon Stream Blvd, Bozeman, MT 59718
Commercial Construction Project at
1665 N Grant St, Denver, CO 80203
Commercial Construction Project at
Construction Project at
2363 ADVENTURELAND DR, Altoona, IA 50009
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 85%
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).
Typical days to payment not yet collected for Frontline Construction LLC (CO).