Iris Building Group
Subcontractor
Iris Building Group Payment and Project History
Review the 23 Iris Building Group 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 Monitoring23 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
24%
37%
Unprotected Projects
0%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Iris Building Group Project and Payment History
Commercial Construction Project by unknown general contractor at
8158 E 5th Ave, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
2957 S Quay Way, Denver, CO 80227
Commercial Construction Project by unknown general contractor at
330 Leyden St 286S, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
8158 e 5th ave suite 100, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
4461 Preserve Pkwy S, Littleton, CO 80121
Commercial Construction Project by unknown general contractor at
8158 E 5th Ave Suite 100, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
324 Krameria St, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
2405 S Dahlia St, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
425 Kearney St, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
437 W Colfax Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
30 s glencoe st, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
351 Fairfax St 285, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
321 Kearney St, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
5250 Colorado Blvd, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
130 S Eudora St, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
8101 E Dartmouth Ave, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
3960 N High St, Denver, CO 80205
Residential Construction Project by unknown general contractor at
943 Everett Pl, Charlotte, NC 28205
- Last known event: 05/18/2017
- First known event: 05/18/2017
Waiting for payment from Iris Building Group
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Iris Building Group.
Payment Terms
Typical contract pay terms not yet reported for Iris Building Group.
Days to Payment
Typical days to payment not yet collected for Iris Building Group.