General Contractor
Review the 77 Swift Builders 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%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
3429 N Monroe Ave, Loveland, CO 80538
Construction Project by unknown general contractor at
4850 Hahns Peak Dr Unit 110, Loveland, CO 80538
Construction Project by unknown general contractor at
3105 E Harmony Rd, Fort Collins, CO 80528
Construction Project by unknown general contractor at
428 N CLEVELAND AVE, Loveland, CO 80537
Residential Construction Project at
125 S College Ave, Fort Collins, CO 80524
Commercial Construction Project at
906 E Stuart St, Fort Collins, CO 80525
Commercial Construction Project at
1414 PROSPECT AVE, Loveland, CO 80538
Construction Project by unknown general contractor at
25551 E Smoky hl Rd, Aurora, CO 80016
Commercial Construction Project at
4631 S Mason St Ste B3, Fort Collins, CO 80525
Construction Project by unknown general contractor at
2809 E Harmony Rd Ste 300, Fort Collins, CO 80528
Commercial Construction Project at
3850 Byrd Dr, Loveland, CO 80538
Commercial Construction Project at
5590 EAST HARMONY RD, Timnath, CO 80547
Construction Project by unknown general contractor at
2609 Riverbend Ct, Fort Collins, CO 80525
Commercial Construction Project at
3850 BYRD DR, Loveland, CO 80537
Construction Project by unknown general contractor at
3501 Bayshore Rd, Fort Collins, CO 80524
Construction Project by unknown general contractor at
2026 Bear Mountain Dr Unit 104, Fort Collins, CO 80525
Construction Project by unknown general contractor at
2108 Midpoint Dr Unit 1, Fort Collins, CO 80525
Commercial Construction Project at
1755 E 18th Ave, Denver, CO 80218
Commercial Construction Project at
1735 E 18th Ave, Denver, CO 80218
Commercial Construction Project at
1803 N Williams St, Denver, CO 80218
Commercial Construction Project at
1805 N Williams St, Denver, CO 80218
Commercial Construction Project at
1725 E 18th Ave, Denver, CO 80218
Commercial Construction Project at
1801 N Williams St, Denver, CO 80218
Commercial Construction Project at
1819 N Williams St, Denver, CO 80218
Commercial Construction Project at
1817 N Williams St, Denver, CO 80218
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 - 100%
Typical retainage not yet submitted for Swift Builders.
Typical contract pay terms not yet reported for Swift Builders.
Typical days to payment not yet collected for Swift Builders.