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Denver, CO Construction Payment Monitor

Track and monitor construction payment activity in Denver, CO. On this page you can find newly reported construction projects started, projects completed, and mechanics liens filed with county recorders. All reported projects are either collected from partnerships with county recorders where Levelset has a direct partnership with the government office or from projects submitted in the Levelset platform. See how project starts, completes, and liens filed in Denver, CO have changed this week and for monthly trends. To learn more or collaborate with Levelset on the 1.5+ million construction projects in our system, please email news@levelset.com.

Projects Started
71%
44

44 Projects Started in Denver, CO in the last 7 days. This is 71% lower than the previous 7 days.

Projects Completed
86%
87

87 Projects Completed in Denver, CO in the last 7 days. This is 86% lower than the previous 7 days.

Mechanics Liens
100%
2

2 Mechanics Liens in Denver, CO in the last 7 days. This is 100% higher than the previous 7 days.

Construction project activity shown on this page are from projects reported in the Levelset platform and with county recorder offices. Levelset has knowledge of 100% of the liens filed in Denver, CO. These are aggregated at the end of each month from partnerships with county recorders so numbers may change due to the timing of Levelset being aware of new liens. Generally, there may be a short delay between a project starting or new lien being filed and when this page aggregates this new activity.

Denver, CO Construction Payment News

See the most recent Construction Financial news in Denver, CO. This is Construction Payment news reported by the Levelset News team. To get in touch, please email news@levelset.com

New Mexico Enacts a Notice to Owner of Lien Filings in 2023: House Bill 179 image
New Mexico Enacts a Notice to Owner of Lien Filings in 2023: House Bill 179

On March 30, 2023, New Mexico Governor Michelle Lujan Grisham signed House Bill 179 into ...

Washington Considers Additional Requirements for Lien Claims: SB-5234 image
Washington Considers Additional Requirements for Lien Claims: SB-5234

On January 10, 2023, Senate Bill 5234 was introduced in Washington that, if passed, would ...

Modular Construction Lowers Costs up to 20% — But Disrupts Traditional Builders image
Modular Construction Lowers Costs up to 20% — But Disrupts Traditional Builders

With recent developments in the burgeoning modular homes market, reports say off-site building could cut ...

Biggest Recent Mechanics Liens filed in Denver, CO

Lien filed at 3575 Chestnut Pl, Denver, CO 80216

Lien filed on: 07/17/2024

Lien value: $192,367.71


Lien filed at 4228 N Kalamath St, Denver, CO 80211

Lien filed on: 07/15/2024

Lien value: $83,779.66


Property Owner:

Kalamath Joint Venture

RG Brinkmann Company dba Brinkmann Constructors

Lien filed at 525 18th St, Denver, CO 80202

Lien filed on: 07/11/2024

Lien value: $72,594.17


Property Owner:

Amacon Development Broadway

Lien filed at 1765 S GRANT ST, Denver, CO 80210

Lien filed on: 07/10/2024

Lien value: $12,625.94


Property Owner:

Grady Scott E Grady Susanne A

Scott Grady

General Contractor:

Vertical Management Group

Lien filed at 3650 N Uinta St, Denver, CO 80238

Lien filed on: 06/27/2024

Lien value: $26,642.23


Property Owner:

Pr Iii Hsr Central Park Denver I Owner

Lien filed at 5048 E Hampden Ave, Denver, CO 80222

Lien filed on: 06/25/2024

Lien value: $3,011.65


Property Owner:

Bellray Happy Canyon 14 9 74 Interest

Bellray Happy Canyon 686 B 6 07 Interest

Bellray Happy Canyon 686 6 53 Interest

Bellray Happy Canyon 665 7 28 Interest

Bellray Happy Canyon 662 8 55 Interest

Bellray Happy Canyon 661 12 94 Interest

Bellray Happy Canyon 650 3 77 Interest

Bellray Happy Canyon 630 7 91 Interest

Bellray Happy Canyon 613 23 12 Interest

Bellray Happy Canyon 609 6 45 Interest

Bellray Happy Canyon 608 7 64 Interest

Bellray Happy Canyon

General Contractor:

Hyper Flow Service Company

Lien filed at 1245 E Colfax Ave, Denver, CO 80218

Lien filed on: 06/18/2024

Lien value: $93,671.81


Property Owner:

Wheel House Commercial

1245 Colfax Reo

General Contractor:

BluSky Restoration Contractors

Lien filed at 3203 Quebec St, Denver, CO 80207

Lien filed on: 05/30/2024

Lien value: $106,140.05


Lien filed at 3601 Brighton Blvd, Denver, CO 80216

Lien filed on: 05/16/2024

Lien value: $279,711.86


Property Owner:

Choice Hotels International Corporate Office

Ch Brighton Denver

Lien filed at 5001 S Ulster St, Denver, CO 80237

Lien filed on: 05/08/2024

Lien value: $14,950.00


Property Owner:

Hampton Inn

Lien filed at 370 W 12th Ave, Denver, CO 80204

Lien filed on: 05/07/2024

Lien value: $110,993.14


Property Owner:

370 W 12 Owner

Lien filed at 14400 Albrook Dr, Denver, CO 80239

Lien filed on: 05/02/2024

Lien value: $35,937.48


Property Owner:

23 773 S

General Contractor:

Abbotts Fire and Flood

Lien filed at 7190 N Tower Rd, Denver, CO 80249

Lien filed on: 05/01/2024

Lien value: $4,254.54


Property Owner:

Pepsi Bottling Group

Lien filed at 828 17th St, Denver, CO 80202

Lien filed on: 04/25/2024

Lien value: $11,213.00


Property Owner:

National Boston Lofts Association Lllp

Air Communities

General Contractor:

American Technologies Inc

Lien filed at 2601 Alcott St, Denver, CO 80211

Lien filed on: 04/25/2024

Lien value: $54,774.25


Property Owner:

Grand Peaks Property Management Florida

What Subs & Suppliers Are Saying About Contractors in Denver, CO

Read recent testimonials submitted by contractors in Denver, CO about owners and contractors.

 7 months ago

Their process once setup is very scalable and doesn't require much oversight. As it can happen, they did not include us on a monthly pay app (during the middle of the project). When the payment didn't arrive as expected, we sent a little notice and received a personal apology with the reasoning and payment very timely thereafter. Overall a good team to deal with!


 a year ago

I have had pretty good luck with Brinkmann. Like with all general contractors, read your contract. If you don't understand what you're signing, or you can't be bothered with reading it first, you can't blame Brinkmann. Of course they're looking out for themselves. We all do that.


 a year ago

Working on the second project with wood partners. They pay within 30-45 days of submitting an invoice. Payments are pretty consistent. They are reasonable with requests. Definitely seem to care enough about their subs to overall keep them happy.


 a year ago

I always had my payments on time very good pay very good relationship with the company and I hope to have more good opportunities with the company


 a year ago

Very nice to talk to and quick to pay. Worked for them on a project in Fort Walton Beach. Everything was accepted on time, paid on time.

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