General Contractor
Review the 60 New Style Contracting LLC (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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project at
3400 Centennial Blvd, Colorado Springs, CO 80907
Construction Project by unknown general contractor at
6631 W 10TH ST, Greeley, CO 80634
Commercial Construction Project at
6771 W 10th St, Greeley, CO 80634
Commercial Construction Project at
Commercial Construction Project at
4390 N Peoria St, Denver, CO 80239
Commercial Construction Project at
5180 N GARFIELD AVE, Loveland, CO 80538
Commercial Construction Project at
6241 N LINDER RD, Meridian, ID 83646
Commercial Construction Project at
940 E Eisenhower Blvd, Loveland, CO 80537
Commercial Construction Project at
8506 County Rd 10, Fort Lupton, CO 80621
Commercial Construction Project at
3190 YOUNGFIELD ST, Wheat Ridge, CO 80215
Commercial Construction Project at
10935 Colorado Blvd, Firestone, CO 80504
Construction Project by unknown general contractor at
575 N Lincoln St Ste C, Denver, CO 80203
Commercial Construction Project at
747 N Main St, Ephraim, UT 84627
Construction Project at
12 Grant Rd, East Wenatchee, WA 98802
Construction Project by unknown general contractor at
Commercial Construction Project at
12777 Claude Ct, Thornton, CO 80241
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
10061 W 26th Ave, Wheat Ridge, CO 80215
Construction Project by unknown general contractor at
5660 N Tower Rd, Denver, 80249
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13883 S Redwood Rd, Bluffdale, UT 84065
Commercial Construction Project at
4801 25th St, Greeley, CO 80634
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for New Style Contracting LLC (CO).
Typical contract pay terms not yet reported for New Style Contracting LLC (CO).
Typical days to payment not yet collected for New Style Contracting LLC (CO).