General Contractor
Review the 224 I-Kota 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%
30%
45%
Unprotected Projects
91%
67%
51%
Reported Slow Payment
3%
2%
2%
Projects With Liens
6%
1%
2%
Commercial Construction Project at
223 N Main St, Brighton, CO 80601
Commercial Construction Project at
2150 E 49TH AVE, Brighton, CO 80602
Commercial Construction Project at
300 W Lehow Ave, Englewood, CO 80110
Commercial Construction Project at
2699 W 10th Ave, Denver, CO 80204
Commercial Construction Project at
233 N Main St, Brighton, CO 80601
Commercial Construction Project at
1603 Walnut St, Boulder, CO 80302
Commercial Construction Project at
Construction Project by unknown general contractor at
101 S Saint Vrain Ave, Estes Park, CO 80517
Commercial Construction Project at
Construction Project by unknown general contractor at
428 Owl Dr, Louisville, CO 80027
Construction Project by unknown general contractor at
456 Owl Dr Unit 14, Louisville, CO 80027
Construction Project by unknown general contractor at
448 Owl Dr Unit 18, Louisville, CO 80027
Construction Project by unknown general contractor at
430 Owl Dr, Louisville, CO 80027
Construction Project by unknown general contractor at
452 Owl Dr Unit 16, Louisville, CO 80027
Construction Project by unknown general contractor at
454 Owl Dr Unit 15, Louisville, CO 80027
Construction Project by unknown general contractor at
450 Owl Dr Unit 17, Louisville, CO 80027
Construction Project by unknown general contractor at
458 Owl Dr Unit 13, Louisville, CO 80027
Construction Project by unknown general contractor at
432 Owl Dr, Louisville, CO 80027
Construction Project by unknown general contractor at
484 Owl Dr Unit 11, Louisville, CO 80027
Construction Project by unknown general contractor at
1901 EUDORA ST, Denver, CO 80220
Construction Project by unknown general contractor at
482 Owl Dr Unit 10, Louisville, CO 80027
Commercial Construction Project at
1671 N Altura Blvd, Aurora, CO 80011
Commercial Construction Project at
2699 W 10th Ave B1, Denver, CO 80204
Commercial Construction Project at
1709 N Julian St, Denver, CO 80204
Commercial Construction Project at
3583 Wynkoop St, Denver, CO 80216
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 78%
2024 - 98%
2023 - 100%
2022 - 92%
Usually 10% retainage in Colorado. See typical retainage by State for I-Kota.
100% 10% retainage
Typical contract pay terms not yet reported for I-Kota.
Typical days to payment not yet collected for I-Kota.