General Contractor
Review the 10 S2 Contracting LLC (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%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
5994 Terminal Ave, Colorado Springs, CO 80915
Construction Project by unknown general contractor at
5996 Terminal Ave, Colorado Springs, CO 80915
Construction Project by unknown general contractor at
10301 Angeles Rd, Peyton, CO 80831
Commercial Construction Project at
Po Box 6706, Colorado Springs, CO 80934
Construction Project by unknown general contractor at
7085 Lexington Dr, Colorado Springs, CO 80918
Construction Project by unknown general contractor at
2120 Hollow Brook Dr, Colorado Springs, CO 80918
Construction Project by unknown general contractor at
Residential Construction Project at
1523 w kiowa st, Colorado Springs, CO 80904
Commercial Construction Project at
3505 N Stone Ave, Colorado Springs, CO 80907
Commercial Construction Project at
9805 Federal Dr, Colorado Springs, CO 80921
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for S2 Contracting LLC (CO).
Typical contract pay terms not yet reported for S2 Contracting LLC (CO).
Typical days to payment not yet collected for S2 Contracting LLC (CO).