General Contractor
Review the 102 Sand Construction Company 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
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2830 Wilderness Pl, Boulder, CO 80301
Construction Project by unknown general contractor at
1325 E Eisenhower Blvd, Loveland, CO 80537
Construction Project by unknown general contractor at
1155 Canyon Blvd Ste 100, Boulder, CO 80302
Construction Project by unknown general contractor at
5500 Flatiron Pkwy, Boulder, CO 80301
Residential Construction Project at
1050 Walnut St, Boulder, CO 80302
Construction Project by unknown general contractor at
10385 Westmoor Dr Bldg 5, Broomfield, CO 80021
Construction Project by unknown general contractor at
1536 cole blvd ste 120, Lakewood, CO 80401
Construction Project by unknown general contractor at
1536 Cole Blvd Ste 165, Lakewood, CO 80401
Construction Project by unknown general contractor at
10355 Westmoor Dr Ste 100, Broomfield, CO 80021
Construction Project by unknown general contractor at
1107 W Century Dr, Louisville, CO 80027
Construction Project by unknown general contractor at
6620 Gunpark Dr, Boulder, CO 80301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6272 W 91st Ave, Westminster, CO 80031
Construction Project by unknown general contractor at
331 S 104th St Ste 220, Louisville, CO 80027
Construction Project by unknown general contractor at
400 Centennial Pkwy, Louisville, CO 80027
Construction Project by unknown general contractor at
10385 Westmoor Dr Ste 310, Broomfield, CO 80021
Residential Construction Project at
400 CENTENNIAL PARKWAY, Boulder, CO 80302
State / County Construction Project at
5325 Xenon St, Arvada, CO 80002
Construction Project by unknown general contractor at
105 Edgeview Dr Ste 425, Broomfield, CO 80021
Construction Project by unknown general contractor at
1901 CENTRAL AVE, Boulder, CO 80301
Construction Project by unknown general contractor at
1627 COLE BLVD, Lakewood, CO 80401
Construction Project by unknown general contractor at
10155 W Westmoor Dr Ste 175, Broomfield, CO 80021
Construction Project by unknown general contractor at
1746 Cole Blvd Ste 100, Golden, CO 80401
Construction Project by unknown general contractor at
4800 W 92ND AVE, Westminster, CO 80031
Construction Project by unknown general contractor at
4875 Pearl East Cir Ste 110, Boulder, CO 80301
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Sand Construction Company.
Typical contract pay terms not yet reported for Sand Construction Company.
Typical days to payment not yet collected for Sand Construction Company.