One Call Construction (CO)
General Contractor
One Call Construction (CO) Payment and Project History
Review the 5 One Call 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
One Call Construction (CO) Project and Payment History
Residential Construction Project at
2041 5TH ST, Boulder, CO 80302
Residential Construction Project at
2428 BLUFF ST, Boulder, CO 80304
Residential Construction Project at
10040 PHILLIPS RD, Lafayette, CO 80026
Residential Construction Project at
406 PEARL ST, Boulder, CO 80302
Waiting for payment from One Call Construction (CO)
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for One Call Construction (CO).
Payment Terms
Typical contract pay terms not yet reported for One Call Construction (CO).
Days to Payment
Typical days to payment not yet collected for One Call Construction (CO).