General Contractor
Review the 258 Spectrum General Contractors 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%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
30121 Frontage Rd, Genoa, CO 80818
Commercial Construction Project at
211 County Rd 491, Grand Lake, CO 80447
Commercial Construction Project at
4701 N Marion St, Denver, CO 80216
Commercial Construction Project at
491 Grand Ave, Grand Lake, CO 80447
Commercial Construction Project at
299 N Fillmore St, Denver, CO 80206
Residential Construction Project at
9258 W 58th Pl, Arvada, CO 80002
Residential Construction Project at
9248 W 58th Pl, Arvada, CO 80002
Commercial Construction Project at
1825 N York St, Denver, CO 80206
Commercial Construction Project at
838 N Broadway, Denver, CO 80203
Commercial Construction Project at
Commercial Construction Project at
245 N Columbine St, Denver, CO 80206
Commercial Construction Project at
299 Fillmore St, Denver, CO 80206
Commercial Construction Project at
1801 Wynkoop St, Denver, CO 80202
Commercial Construction Project at
1701 Wynkoop St Ste 150, Denver, CO 80202
Commercial Construction Project at
11041106 WASHINGTON AVE, Golden, CO 80401
Other Construction Project at
1880 N Gaylord St, Denver, CO 80206
Construction Project by unknown general contractor at
8181 Arista Pl Unit 135, Broomfield, CO 80021
Federal Construction Project at
Livery Trail, Grand Lake, CO 80447
Commercial Construction Project at
5135 E 38th Ave, Denver, CO 80207
Commercial Construction Project at
9248 W 58th Ave, Arvada, CO 80002
Construction Project by unknown general contractor at
600 N Galapago St, Denver, CO 80204
Construction Project at
9258 W 58th Ave, Arvada, CO 80002
Commercial Construction Project at
6660 Timberline Rd Ste 100, Highlands Ranch, CO 80130
Construction Project by unknown general contractor at
300 N Santa Fe Dr, Denver, CO 80223
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 - 96%
Typical retainage not yet submitted for Spectrum General Contractors.
Typical contract pay terms not yet reported for Spectrum General Contractors.
Typical days to payment not yet collected for Spectrum General Contractors.