Menu
HomeContractorsHyder Construction Payment and Project History

Hyder Construction Payment and Project History

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 Monitoring188 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%

Hyder Construction Project and Payment History


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

      • Last known event: 10/17/2025
      • First known event: 10/17/2025

      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

          • Last known event: 06/09/2025
          • First known event: 03/23/2022

          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

              • Last known event: 05/23/2025
              • First known event: 10/10/2024

              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

                      • Last known event: 03/26/2025
                      • First known event: 03/26/2025

                      Construction Project by unknown general contractor at

                      162 Saint Paul St, Denver, CO 80206

                      • Last known event: 03/26/2025
                      • First known event: 03/26/2025

                      Construction Project by unknown general contractor at

                      185 N Steele St, Denver, CO 80206

                      • Last known event: 03/26/2025
                      • First known event: 03/26/2025

                      Construction Project by unknown general contractor at

                      190 Saint Paul St, Denver, CO 80206

                      • Last known event: 03/26/2025
                      • First known event: 03/26/2025

                      Construction Project by unknown general contractor at

                      1115 N Acoma St Ste 211, Denver, CO 80204

                      • Last known event: 03/13/2025
                      • First known event: 03/13/2025

                      Commercial Construction Project at

                        Construction Project by unknown general contractor at

                        215 SAINT PAUL ST, Denver, CO 80206

                        • Last known event: 02/03/2025
                        • First known event: 02/03/2025

                        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

                          • Last known event: 06/13/2023
                          • First known event: 03/08/2023

                          Construction Project by unknown general contractor at

                          1115 N Acoma St # 324, Denver, CO 80204

                          • Last known event: 01/13/2025
                          • First known event: 01/13/2025

                          Construction Project by unknown general contractor at

                          1155 N Decatur St, Denver, CO 80204

                          • Last known event: 01/13/2025
                          • First known event: 01/13/2025

                          Commercial Construction Project at

                          26300 Blue River Pkwy, Silverthorne, CO 80498

                          • Last known event: 05/14/2024
                          • First known event: 04/30/2024

                          Waiting for payment from Hyder Construction


                          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

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2024 had no reported payment incidents.

                          2025 - 100%

                          2024 - 100%

                          2023 - 100%

                          2022 - 100%

                          Typical Contract Terms


                          Retainage

                          Usually 5% retainage in Colorado. See typical retainage by State for Hyder Construction .

                          100% 5% retainage

                          Payment Terms

                          Others typically said they were paid if paid from Hyder Construction . See what were common payment terms.

                          100% Pay if paid

                          Days to Payment

                          Hyder Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                          100% 31 - 60 days