General Contractor
Review the 29 Kent Construction (CO) 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%
Commercial Construction Project at
3283 Ames St, Wheat Ridge, CO 80212
Commercial Construction Project at
3285 Ames St, Wheat Ridge, CO 80212
Commercial Construction Project at
1540 1542 1544 VRAIN ST, Denver, CO 80204
Commercial Construction Project at
1763 N Williams St, Denver, CO 80218
Commercial Construction Project at
1540 Vrain St, Denver, CO 80204
Commercial Construction Project at
3279 AMES ST, Wheat Ridge, CO 80212
Residential Construction Project at
3275 Ames St, Wheat Ridge, CO 80212
Residential Construction Project at
3451 W 21st Ave, Denver, CO 80211
Residential Construction Project at
4025 N Jason St, Denver, CO 80211
Residential Construction Project at
1919 W Elk Pl, Denver, CO 80211
Construction Project at
1232 N Yates St, Denver, CO 80204
Residential Construction Project at
1475 Locust St, Denver, CO 80220
Residential Construction Project at
1395 Xavier St, Denver, CO 80204
Residential Construction Project at
1242 Yates St, Denver, CO 80204
Construction Project at
8905 Ridgepoint Way, Castle Pines, CO 80108
Commercial Construction Project at
1230 Yates St, Denver, CO 80204
Residential Construction Project at
14295 BRAUN RD, Golden, CO 80401
Residential Construction Project at
3217 Julian St, Denver, CO 80211
Residential Construction Project at
2230 W 36th Ave, Denver, CO 80211
Residential Construction Project at
623 14TH ST, Golden, CO 80401
Residential Construction Project at
3320 W 36th Ave, Denver, CO 80211
Commercial Construction Project at
1757 N Williams St, Denver, CO 80218
Residential Construction Project at
8905 Ridge Point Way, Castle Rock, CO 80108
Commercial Construction Project at
1628 Irving St, Denver, CO 80204
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 - 79%
2021 - 100%
Typical retainage not yet submitted for Kent Construction (CO).
Typical contract pay terms not yet reported for Kent Construction (CO).
Typical days to payment not yet collected for Kent Construction (CO).