General Contractor
Review the 188 Hyder 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
321 E Lionshead Cir, Vail, CO 81657
Commercial Construction Project at
2546 Spruce St, Boulder, CO 80302
Construction Project by unknown general contractor at
1115 Acoma St, Denver, CO 80204
Commercial Construction Project at
700 S Frontage Rd E, Vail, CO 81657
Commercial Construction Project at
680 Lionshead Pl, Vail, CO 81657
Commercial Construction Project at
3015 E Colfax Ave, Denver, CO 80206
Commercial Construction Project at
50 Oro Grande Dr, Dillon, CO 80435
Residential Construction Project at
4885 S Monaco St, Denver, CO 80237
Construction Project by unknown general contractor at
7500 E 35th Ave Bldg F, Denver, CO 80207
Commercial Construction Project at
648 Trailhead Dr, Dillon, CO 80435
Commercial Construction Project at
1023 N Santa Fe Dr, Denver, CO 80204
Residential Construction Project at
1908 W 33rd Ave, Denver, CO 80211
Commercial Construction Project at
210 Offerson Rd, Avon, CO 81620
Construction Project by unknown general contractor at
165 N Steele St, Denver, CO 80206
Construction Project by unknown general contractor at
162 Saint Paul St, Denver, CO 80206
Construction Project by unknown general contractor at
185 N Steele St, Denver, CO 80206
Construction Project by unknown general contractor at
190 Saint Paul St, Denver, CO 80206
Construction Project by unknown general contractor at
1115 N Acoma St Ste 211, Denver, CO 80204
Commercial Construction Project at
Construction Project by unknown general contractor at
215 SAINT PAUL ST, Denver, CO 80206
Commercial Construction Project at
215 St Paul St Suite 130, Denver, CO 80206
Commercial Construction Project by Premier Design + Build Group (CA) at
550 Village Rd, Breckenridge, CO 80424
Construction Project by unknown general contractor at
1115 N Acoma St # 324, Denver, CO 80204
Construction Project by unknown general contractor at
1155 N Decatur St, Denver, CO 80204
Commercial Construction Project at
26300 Blue River Pkwy, Silverthorne, CO 80498
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%
Usually 5% retainage in Colorado. See typical retainage by State for Hyder Construction .
100% 5% retainage
Others typically said they were paid if paid from Hyder Construction . See what were common payment terms.
100% Pay if paid
Hyder Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days