General Contractor
Review the 196 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%
31%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
1880 N Gaylor, Boulder, CO 80302
Commercial Construction Project at
2262 Larimer St, Denver, CO 80205
Residential Construction Project at
901 RACE ST, Denver, CO 80206
Commercial Construction Project by Taylor Kohrs at
7150 Montview Blvd, Denver, CO 80220
Commercial Construction Project at
299 Fillmore St, Denver, CO 80206
Residential Construction Project at
1551 S Pearl St, Denver, CO 80210
Commercial Construction Project at
861 S Yarrow St, Lakewood, CO 80226
Commercial Construction Project at
1000 S HIGH ST, Denver, CO 80209
Commercial Construction Project at
1610 Wynkoop St, Denver, CO 80202
Commercial Construction Project at
7795 E Belleview Ave Unit 1, Englewood, CO 80111
Commercial Construction Project at
1104 WASHINGTON AVE, Golden, CO 80401
Commercial Construction Project at
2409 W Main St, Littleton, CO 80120
Commercial Construction Project at
1423 LARIMER ST, Denver, CO 80202
Commercial Construction Project by Kiewit Infrastructure Group at
Commercial Construction Project at
3965 Tennyson St, Denver, CO 80212
Commercial Construction Project at
7150 E Montview Blvd, Denver, CO 80220
Construction Project by unknown general contractor at
1435 Larimer St Ste 200, Denver, CO 80202
Construction Project by unknown general contractor at
2644 W 32nd Ave, Denver, CO 80211
Commercial Construction Project at
130 W 3RD ST, Loveland, CO 80537
Construction Project by unknown general contractor at
1470 N Grant St, Denver, CO 80203
Construction Project by unknown general contractor at
725 Lake Ave, Grand Lake, CO 80447
Commercial Construction Project at
15549 Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project at
623 Galapago St, Denver, CO 80204
Commercial Construction Project at
1624 Market St, Denver, CO 80202
Residential Construction Project at
25640 6TH AVE, Clark, CO 80428
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 - 96%
2021 - 100%
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.