Menu
HomeContractorsPinkard Construction CoPayment and Project History

Pinkard Construction Co Payment and Project History

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 Monitoring248 Projects


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%

Pinkard Construction Co Project and Payment History


Residential Construction Project at

3875 E 15th St, Loveland, CO 80538

    Commercial Construction Project at

    3270 W Colfax Ave, Denver, CO 80204

    • Last known event: 09/12/2025
    • First known event: 11/22/2024

    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

      • Last known event: 07/31/2025
      • First known event: 07/31/2025

      Commercial Construction Project at

      955 N Bannock St, Denver, CO 80204

      • Last known event: 09/02/2025
      • First known event: 11/28/2024

      Commercial Construction Project at

      4560 N Tennyson St, Denver, CO 80212

      • Last known event: 07/01/2025
      • First known event: 07/01/2025

      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

          • Last known event: 07/24/2023
          • First known event: 07/24/2023

          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

                • Last known event: 12/09/2024
                • First known event: 12/09/2024

                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

                        • Last known event: 06/05/2024
                        • First known event: 02/05/2024

                        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

                                      Waiting for payment from Pinkard 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

                                      86% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 86%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2024 had no reported payment incidents.

                                      2025 - 85%

                                      2024 - 100%

                                      2023 - 100%

                                      2022 - 96%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for Pinkard Construction Co.

                                      Payment Terms

                                      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

                                      Days to Payment

                                      Pinkard Construction Co typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                                      100% < 15 days