General Contractor
Review the 233 Scheiner Commercial Group 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 197, Denver, CO 80206
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 188, Denver, CO 80206
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 191, Denver, CO 80206
Construction Project by unknown general contractor at
3453 W 32nd Ave, Denver, CO 80211
Construction Project by unknown general contractor at
1380 16th St, Denver, CO 80202
Commercial Construction Project at
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 199, Denver, CO 80206
Commercial Construction Project at
Commercial Construction Project at
3000 E 1st Ave Ste 103A, Denver, CO 80206
Construction Project by unknown general contractor at
Commercial Construction Project at
1845 Briargate Pkwy, Colorado Springs, CO 80920
Commercial Construction Project at
953 New Memphis Ct, Castle Rock, CO 80108
Commercial Construction Project at
355 S Wadsworth Blvd Unit C, Lakewood, CO 80226
Commercial Construction Project at
1 W Flatiron Crossing Dr Ste 1180, Broomfield, CO 80021
Commercial Construction Project at
5050 Factory Shops Blvd 23, Castle Rock, CO 80108
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 103, Denver, CO 80206
Commercial Construction Project at
50 S Main St Ste 172, Salt Lake City, UT 84101
Construction Project by unknown general contractor at
3000 E 1st Ave Ste P103, Denver, CO 80206
Construction Project by unknown general contractor at
15910 Jackson Creek Pkwy Ste 100, Monument, CO 80132
Construction Project by unknown general contractor at
4441 Integrity Center Pt, Colorado Springs, CO 80917
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 261, Denver, CO 80206
Commercial Construction Project at
400 90, Sierra Vista, AZ 85635
Commercial Construction Project at
8401 Park Meadows Center Dr A1, Lone Tree, CO 80124
Commercial Construction Project at
5050 Factory Shops Blvd 4, Castle Rock, CO 80108
Commercial Construction Project at
320 N Fillmore St Ste 131, Denver, CO 80206
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%
Usually 10% retainage in Colorado. See typical retainage by State for Scheiner Commercial Group.
100% 10% retainage
Others typically said they were paid if paid from Scheiner Commercial Group. See what were common payment terms.
100% Pay if paid
Scheiner Commercial Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days