General Contractor
Review the 90 GCR Service & 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
0%
30%
44%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
8620 Wolff Ct Ste 100, Westminster, CO 80031
Construction Project by unknown general contractor at
1811 Pike Rd, Longmont, CO 80501
Construction Project by unknown general contractor at
1900 S Sunset St Unit F, Longmont, CO 80501
Commercial Construction Project at
1811 Pike Rd Ste 2B, Longmont, CO 80501
Construction Project by unknown general contractor at
7600 E Eastman Ave Ste 408, Denver, CO 80231
Construction Project by unknown general contractor at
1811 Pike Rd # 2B, Longmont, CO 80501
Commercial Construction Project at
675 S Broadway, Denver, CO 80209
Commercial Construction Project at
720 STH COLORADO BLVD STE PH1 S, Denver, CO 80246
Commercial Construction Project at
720 S Colorado Blvd Fl 12, Denver, CO 80246
Construction Project by unknown general contractor at
675 S Broadway Ste 600, Denver, CO 80209
Commercial Construction Project at
720 S Colorado Blvd 1, Denver, CO 80246
Construction Project by unknown general contractor at
5995 Greenwood Plaza Blvd Ste 200, Greenwood Village, CO 80111
Commercial Construction Project at
Commercial Construction Project at
1811 Pike Rd Ste 2C, Longmont, CO 80501
Commercial Construction Project at
7535 E Hampden Ave, Denver, CO 80231
Construction Project by unknown general contractor at
7535 E Hampden Ave Unit 500, Denver, CO 80231
Construction Project by unknown general contractor at
7535 E Hampden Ave Ste 503, Denver, CO 80231
Construction Project by unknown general contractor at
7535 E Hampden Ave Ste 310, Denver, CO 80231
Construction Project by unknown general contractor at
7535 E Hampden Ave Ste 510, Denver, CO 80231
Construction Project by unknown general contractor at
9780 S Meridian Blvd Ste 120, Englewood, CO 80112
Construction Project by unknown general contractor at
200 N Spruce St, Denver, CO 80230
Construction Project by unknown general contractor at
950 17th St Ste 1050, Denver, CO 80202
Construction Project by unknown general contractor at
9174 S Jamaica St, Englewood, CO 80112
Construction Project by unknown general contractor at
10000 E 40th Ave, Denver, CO 80238
Construction Project by unknown general contractor at
1899 Wynkoop St Ste 600, Denver, CO 80202
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for GCR Service & Construction.
Typical contract pay terms not yet reported for GCR Service & Construction.
Typical days to payment not yet collected for GCR Service & Construction.