General Contractor
Review the 179 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%
32%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
8425 Park Meadows Center Dr Ste 102, Lone Tree, CO 80124
Commercial Construction Project at
4410 N Fwy, Pueblo, CO 81008
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 113, Denver, CO 80206
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 164, Denver, CO 80206
Commercial Construction Project at
8425 PSRK MEADOWS CENTER DR, Lone Tree, CO 80124
Commercial Construction Project at
201 University Blvd Ste 118, Denver, CO 80206
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 112, Denver, CO 80206
Construction Project by unknown general contractor at
190 E Foothills Pkwy # 120, Fort Collins, CO 80525
Construction Project by unknown general contractor at
Commercial Construction Project at
300 E 1st Ave Ste 164, Denver, CO 80203
Commercial Construction Project at
Commercial Construction Project at
3000 E 1st Ave Ste 112, Denver, CO 80206
Commercial Construction Project at
1824 Democracy Pt Ste 150, Colorado Springs, CO 80908
Commercial Construction Project at
13065 E 17th Ave, Aurora, CO 80045
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 245, Denver, CO 80206
Commercial Construction Project at
2940 E 2nd Ave, Denver, CO 80206
Commercial Construction Project at
4065 E 8th Pl, Denver, CO 80220
Commercial Construction Project at
2800 coors blvd nw, Albuquerque, NM 87120
Commercial Construction Project at
1824 Democracy Pt, Colorado Springs, CO 80908
Commercial Construction Project at
3000 E 1st Ave Ste 174, Denver, CO 80206
Construction Project by unknown general contractor at
1645 Briargate Pkwy # C305, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
1142 E Fillmore St, Colorado Springs, CO 80907
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 189, Denver, CO 80206
Commercial Construction Project at
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%
2021 - 98%
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