General Contractor
Review the 502 Martines Palmeiro 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
66%
65%
50%
Reported Slow Payment
17%
2%
1%
Projects With Liens
17%
1%
2%
Commercial Construction Project by JR & Co. Roofing Contractors at
1643 Boulder St, Denver, CO 80211
Commercial Construction Project at
1309 CHICON ST, Austin, TX 78702
Commercial Construction Project at
Residential Construction Project at
7338 Havana, Centennial, CO 80112
Residential Construction Project at
1438-3 e union & s niagara, Dtc, CO 80750
Commercial Construction Project at
Commercial Construction Project by JR & Co. Roofing Contractors at
4905 E Colfax Ave, Denver, CO 80220
Commercial Construction Project at
Commercial Construction Project at
5050 S Syracuse St # 105, Denver, CO 80237
Commercial Construction Project at
Commercial Construction Project at
4245 N Fox St, Denver, CO 80216
Residential Construction Project at
Commercial Construction Project at
4055 N Elati St, Denver, CO 80216
Commercial Construction Project at
Commercial Construction Project at
4923 E Colfax Ave, Denver, CO 80220
Residential Construction Project at
4905 E Colfax Ave Ste 150, Denver, CO 80220
Commercial Construction Project at
1901 S Hover St, Longmont, CO 80501
Commercial Construction Project at
Residential Construction Project at
4775 13th St, Boulder, CO 80304
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1901 S Hover St, Longmont, CO 80504
Residential Construction Project by Custom On Site Builders Inc. at
Residential Construction Project by Colt Builders Inc. (NM) at
Residential Construction Project at
4730 Broadway St, Boulder, CO 80304
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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 44% of projects in 2024 had no reported payment incidents.
2025 - 42%
2024 - 44%
2023 - 89%
2022 - 58%
Usually 10% retainage in Colorado. See typical retainage by State for Martines Palmeiro Construction.
100% 10% retainage
Others typically said they were paid when paid from Martines Palmeiro Construction. See what were common payment terms.
25% Pay if paid
50% Pay when paid
25% Paid on invoice
Martines Palmeiro Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days