General Contractor
Review the 20 Park Range Construction Inc. 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%
Residential Construction Project at
17 Sunset Dr, Englewood, CO 80113
Construction Project by unknown general contractor at
1675 West 67th Avenue, Denver, CO 80221
Commercial Construction Project at
2755 S Raritan St, Englewood, CO 80110
Construction Project at
290 S Marion Street Pkwy, Denver, CO 80209
Residential Construction Project at
7963 Orion Way Arvada 219m, Oreana, NV 89419
Construction Project by unknown general contractor at
6436 S Racine Cir Ste 210, Centennial, CO 80111
Construction Project by unknown general contractor at
6436 S Racine Cir Ste 200, Centennial, CO 80111
Construction Project by unknown general contractor at
4095 river point pkwy, Sheridan, CO 80110
Construction Project by unknown general contractor at
2895 W 44th Ave, Denver, CO 80211
Construction Project by unknown general contractor at
5730 s van gordon way, Indian Hills, CO 80454
Construction Project by unknown general contractor at
1971 W 12th Ave, Denver, CO 80204
Commercial Construction Project at
river point pkwy & w oxford ave englewoo d 343h, River Point, RI 02893
Commercial Construction Project at
4841 S Versailles Ct 350L, Aurora, CO 80015
Commercial Construction Project at
24907 E Calhoun Pl Aurora 381a, Aurora, OH 44202
Commercial Construction Project at
9806 CHROMATIC TERRACE, Glenwood, MN 56383
Commercial Construction Project at
2960 S SHOSHONE ST DENVER, Denver, CO 80219
Commercial Construction Project at
2960 S Shoshone St, Englewood, CO 80110
Commercial Construction Project at
8022 So Eaton Park Ct Aurora 381-n, 381 N, AL
Commercial Construction Project at
11219 W Park Range Rd 371, Littleton, CO 80127
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Park Range Construction Inc..
Typical contract pay terms not yet reported for Park Range Construction Inc..
Typical days to payment not yet collected for Park Range Construction Inc..