General Contractor
Review the 99 Sharp General Contractors (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%
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
6005 Delmonico Dr # 285, Colorado Springs, CO 80919
Construction Project by unknown general contractor at
6005 Delmonico Dr # 275, Colorado Springs, CO 80919
Construction Project by unknown general contractor at
3298 New Center Pt, Colorado Springs, CO 80922
Construction Project by unknown general contractor at
6005 Delmonico Dr Ste 250, Colorado Springs, CO 80919
Construction Project by unknown general contractor at
102 S Tejon St Ste 600, Colorado Springs, CO 80903
Commercial Construction Project at
9512 federal dr, Colorado Springs, CO 80921
Construction Project by unknown general contractor at
9516 Federal Dr, Colorado Springs, CO 80921
Construction Project by unknown general contractor at
109 E Fontanero St, Colorado Springs, CO 80907
Construction Project by unknown general contractor at
315 E Pikes Peak Ave Ste 100, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
3173 Cinema Pt, Colorado Springs, CO 80922
Construction Project by unknown general contractor at
102 S Tejon St Ste 900, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
102 S Tejon St Ste 750, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
102 S Tejon St Ste 740, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
102 S Tejon St Ste 910, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
2060 Briargate Pkwy Ste 120, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
1915 Democracy Pt, Colorado Springs, CO 80908
Construction Project by unknown general contractor at
175 S Union Blvd Ste 255, Colorado Springs, CO 80910
Construction Project by unknown general contractor at
2060 Briargate Pkwy Ste 100, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
5860 Barnes Rd, Colorado Springs, CO 80922
Construction Project by unknown general contractor at
1286 INTERQUEST PKWY, Colorado Springs, CO 80921
Construction Project by unknown general contractor at
102 S Tejon St Ste 430, Colorado Springs, CO 80903
Construction Project by unknown general contractor at
1670 N Newport Rd Ste 400, Colorado Springs, CO 80916
Construction Project by unknown general contractor at
11551 E Arapahoe Rd, Centennial, CO 80112
Commercial Construction Project at
5929 Delmonico Dr, Colorado Springs, CO 80919
Construction Project by unknown general contractor at
8610 Explorer Dr, Colorado Springs, CO 80920
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 Sharp General Contractors (CO).
Typical contract pay terms not yet reported for Sharp General Contractors (CO).
Typical days to payment not yet collected for Sharp General Contractors (CO).