Subcontractor
Review the 92 HT Holdings of Colorado Dba Standard Interiors 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
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
State / County Construction Project by Shaw Construction at
988 Bryant St, Denver, CO 80204
Commercial Construction Project by TX Morrow Construction, Inc. at
1752 W 17th Avenue, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
11551 E 45th Ave Unit B, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
1050 W Hampden Ave, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
8705 Ralston Rd, Arvada, CO 80002
Commercial Construction Project by Holland Construction Co, at
Residential Construction Project by PCL Construction at
75 Hunkidori Ct, Dillon, CO 80435
Commercial Construction Project by Haselden Construction at
331 N College Ave, Fort Collins, CO 80524
Commercial Construction Project by Milender White Inc. at
Commercial Construction Project by unknown general contractor at
9095 E 47th Ave, Denver, CO 80238
Commercial Construction Project by Haselden Construction at
Commercial Construction Project by Haselden Construction at
300 N MASTON ST, Fort Collins, CO 80524
Commercial Construction Project by Holland Construction Co, at
Commercial Construction Project by Martines Palmeiro Construction at
Commercial Construction Project by unknown general contractor at
8300 51st Avenue, Denver, CO 80238
Commercial Construction Project by Martines Palmeiro Construction at
Commercial Construction Project by Reylenn Construction Co Inc at
Commercial Construction Project by Shaw Construction at
Commercial Construction Project by Reylenn Construction Co Inc at
Commercial Construction Project by DHI Communities at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Shaw Construction at
7825 E Peakview Ave, Centennial, CO 80111
Construction Project by unknown general contractor at
3616 Galley Rd, Colorado Springs, CO 80909
Residential Construction Project by unknown general contractor at
CHAMBERS RD E 144TH AVE, Brighton, CO 80601
Commercial Construction Project by Greystar Development & Construction L.P. at
602 S Wahsatch Ave, Colorado Springs, CO 80903
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 97%
2021 - 100%
Typical retainage not yet submitted for HT Holdings of Colorado Dba Standard Interiors.
Others typically said they were paid on invoice from HT Holdings of Colorado Dba Standard Interiors. See what were common payment terms.
100% Paid on invoice
HT Holdings of Colorado Dba Standard Interiors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days