Glacier Construction Co Inc.
Subcontractor
Glacier Construction Co Inc. Payment and Project History
Review the 321 Glacier Construction Co Inc. 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 Monitoring321 Projects
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%
Glacier Construction Co Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
7852 Sundance Valley Vw, Colorado Springs, CO 80926
Construction Project by unknown general contractor at
23222 Smith Rd, Aurora, CO 80011
- Last known event: 09/16/2025
- First known event: 09/16/2025
Commercial Construction Project by unknown general contractor at
2400 E Beaver Ave, Fort Morgan, CO 80701
- Last known event: 09/15/2025
- First known event: 01/31/2025
State / County Construction Project by unknown general contractor at
4900 E 144th Ave, Thornton, CO 80229
- Last known event: 09/26/2025
- First known event: 09/26/2025
State / County Construction Project by unknown general contractor at
E 140TH AVE DEXTER ST, Thornton, CO 80602
State / County Construction Project by unknown general contractor at
1439 AUGE WAY, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
200 JACK BOOT WAY, Monument, CO 80132
Commercial Construction Project by unknown general contractor at
585 S Marksheffel Rd, Colorado Springs, CO 80929
- Last known event: 04/21/2025
- First known event: 04/01/2025
State / County Construction Project by unknown general contractor at
24151 E 64th Ave, Aurora, CO 80019
- Last known event: 01/17/2025
- First known event: 01/17/2025
State / County Construction Project by unknown general contractor at
131 Miners Point Trl, Idaho Springs, CO 80452
- Last known event: 01/15/2025
- First known event: 01/15/2025
State / County Construction Project by unknown general contractor at
9243 Arroya Ln, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
431 MINERS ST, Idaho Springs, CO 80452
State / County Construction Project by unknown general contractor at
12109 Belford Ave, Englewood, CO 80112
- Last known event: 11/22/2023
- First known event: 09/08/2023
Commercial Construction Project by unknown general contractor at
7415 E 104th Ave, Northglenn, CO 80233
- Last known event: 08/05/2020
- First known event: 08/05/2020
State / County Construction Project by unknown general contractor at
825 E Las Vegas St Ste IS, Colorado Springs, CO 80903
Residential Construction Project by unknown general contractor at
e 100th ave & mckay rd, Henderson, CO 80640
State / County Construction Project by unknown general contractor at
711 FRONT ST, Colo City, CO 81019
State / County Construction Project by unknown general contractor at
920 E THORNTON PKWY, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
27494 County Rd 13, Johnstown, CO 80534
State / County Construction Project by unknown general contractor at
585 S MARKSHEFFEL RD, Colorado Springs, CO 80925
Construction Project by unknown general contractor at
5037 Swainsona Dr, Loveland, CO 80537
- Last known event: 04/26/2024
- First known event: 04/26/2024
Residential Construction Project by unknown general contractor at
5720 E 100th Ave, Thornton, CO 80229
- Last known event: 05/28/2024
- First known event: 05/28/2024
Commercial Construction Project by unknown general contractor at
marksheffel & east stewart ave, Colorado Springs, CO 80929
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave BARR LAKE, Golden, CO 80401
Residential Construction Project by unknown general contractor at
33501 US 6, Idaho Springs, CO 80452
Waiting for payment from Glacier Construction Co Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Usually 5% retainage in Colorado. See typical retainage by State for Glacier Construction Co Inc..
100% 5% retainage
Payment Terms
Others typically said they were paid on invoice from Glacier Construction Co Inc.. See what were common payment terms.
100% Paid on invoice
Days to Payment
Glacier Construction Co Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days