General Contractor
Review the 248 Pinkard 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
81%
65%
50%
Reported Slow Payment
5%
2%
1%
Projects With Liens
14%
1%
2%
Residential Construction Project at
3875 E 15th St, Loveland, CO 80538
Commercial Construction Project at
3270 W Colfax Ave, Denver, CO 80204
Commercial Construction Project at
3725 E 15th St BB1, Loveland, CO 80538
Construction Project by unknown general contractor at
335 Interlocken Pkwy, Broomfield, CO 80021
Commercial Construction Project at
955 N Bannock St, Denver, CO 80204
Commercial Construction Project at
4560 N Tennyson St, Denver, CO 80212
Commercial Construction Project at
3725 E 15th St CC1, Loveland, CO 80538
Commercial Construction Project at
3725 E 15th St CC2, Loveland, CO 80538
Residential Construction Project at
4586 TENNYSON ST, Denver, CO 80212
Commercial Construction Project at
3725 E 15th St, Loveland, CO 80538
State / County Construction Project at
2702 E Dry Creek Rd, Littleton, CO 80122
Commercial Construction Project at
3585 E 15th St, Loveland, CO 80538
Commercial Construction Project at
2445 S Quebec St, Denver, CO 80231
Commercial Construction Project at
3705 E 15th St, Loveland, CO 80538
Commercial Construction Project at
1516 Windshire Dr, Windsor, CO 80550
Residential Construction Project at
955 Bannock St, Denver, CO 80204
Commercial Construction Project at
1515 Windshire Dr, Windsor, CO 80550
Commercial Construction Project at
Commercial Construction Project at
928 CANTERBURY DR FIRESTOP 2ND, Lafayette, CO 80026
Commercial Construction Project at
928 CANTERBURY DR FIRESTOP 3RD, Lafayette, CO 80026
Commercial Construction Project at
978 CANTERBURY DR, Lafayette, CO 80026
Commercial Construction Project at
4586 Tennyson St Fl 2, Denver, CO 80212
Commercial Construction Project at
4586 N Tennyson St Fl 3, Denver, CO 80212
Commercial Construction Project at
928 CANTERBURY DR 1ST FLOOR, Lafayette, CO 80026
Commercial Construction Project at
928 CANTERBURY DR FIRESTOP 1ST, Lafayette, CO 80026
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 100%
2023 - 100%
2022 - 96%
Typical retainage not yet submitted for Pinkard Construction Co.
Others typically said they were paid when paid from Pinkard Construction Co. See what were common payment terms.
33% Pay if paid
67% Pay when paid
Pinkard Construction Co typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days