General Contractor
Review the 208 Gilmore Construction Corporation (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%
Construction Project by unknown general contractor at
12444 Albrook Dr Ste 170, Denver, CO 80239
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
8700 Pena Blvd Unit AC, Denver, CO 80249
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
27300 E 98th Ave, Denver, CO 80249
Commercial Construction Project at
Commercial Construction Project at
15523 Denver West Pkwy, Lakewood, CO 80401
Construction Project by unknown general contractor at
8700 Pena Blvd 7W, Denver, CO 80249
Residential Construction Project at
14026 White Eagle Rd, Pine, CO 80470
Construction Project by unknown general contractor at
27688 E 74th Ave, Denver, CO 80249
Construction Project by unknown general contractor at
8400 Pena Blvd MOD, Denver, CO 80249
Commercial Construction Project at
15013 Denver West Pkwy, Lakewood, CO 80401
Commercial Construction Project at
18377 E 64th Ave Ste 110, Denver, CO 80249
Commercial Construction Project at
18377 E 64th Ave, Denver, CO 80249
Construction Project by unknown general contractor at
7700 E Technology Way, Denver, CO 80237
Commercial Construction Project at
7640 N Undergrove St, Denver, CO 80249
Commercial Construction Project at
6359 S Southlands Pkwy, Aurora, CO 80016
Construction Project by unknown general contractor at
8700 Pena Blvd # 4C, Denver, CO 80249
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
8900 Pena Blvd # 6E, Denver, CO 80249
Construction Project by unknown general contractor at
8900 Pena Blvd # 3D, Denver, CO 80249
Construction Project by unknown general contractor at
2883 Welton St, Denver, CO 80205
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 Gilmore Construction Corporation (CO).
Typical contract pay terms not yet reported for Gilmore Construction Corporation (CO).
Typical days to payment not yet collected for Gilmore Construction Corporation (CO).