General Contractor
Review the 464 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%
27%
37%
Unprotected Projects
75%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
25%
3%
5%
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1901 S Hover St, Longmont, CO 80501
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project by Colt Builders Inc. (NM) at
Commercial Construction Project at
Residential Construction Project at
4730 Broadway St, Boulder, CO 80304
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
1111 Middle Creek Pkwy, Colorado Springs, CO 80921
Commercial Construction Project at
7338 S Havana St, Centennial, CO 80112
Commercial Construction Project at
Construction Project at
7338 S HAVANA, Englewood, CO 80112
Construction Project at
1935 Logan St, Denver, CO 80210
Construction Project at
1935 Logan St, Denver, CO 80203
Commercial Construction Project at
1000 E 5TH ST, Austin, TX 78702
Residential Construction Project at
2785 N Speer Blvd, Denver, CO 80211
Construction Project at
2797 WEWATTA STREET, Denver, CO 80216
Commercial Construction Project at
1125 Medley Grv Falcon View, Colorado Springs, CO 80908
Commercial Construction Project at
4055 Elati St, Denver, CO 80216
Construction Project by unknown general contractor at
2337 Pike Rd, Longmont, CO 80503
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 58%
2021 - 77%
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.
29% Pay if paid
57% Pay when paid
14% 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