Tandem Enterprises Inc.
General Contractor
Tandem Enterprises Inc. Payment and Project History
Review the 11 Tandem Enterprises Inc. 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 Monitoring11 Projects
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%
Tandem Enterprises Inc. Project and Payment History
Residential Construction Project at
3197 N Commerce Ct Bldg 2, Castle Rock, CO 80109
Residential Construction Project at
3193 N Commerce Ct Bldg 1, Castle Rock, CO 80109
Commercial Construction Project at
3045 W 74th Ave, Westminster, CO 80030
Construction Project by unknown general contractor at
3197 Commerce Ct Bldg 2, Castle Rock, CO 80109
- Last known event: 01/18/2023
- First known event: 01/18/2023
Construction Project by unknown general contractor at
3193 Commerce Ct Bldg 1, Castle Rock, CO 80109
- Last known event: 01/18/2023
- First known event: 01/18/2023
Construction Project by unknown general contractor at
1083 Golf Estates Pt, Castle Rock, CO 80108
- Last known event: 12/21/2022
- First known event: 12/21/2022
Commercial Construction Project at
1951 S Federal Blvd, Denver, CO 80219
Construction Project by unknown general contractor at
4255 W FLORIDA AVE, Denver, CO 80219
- Last known event: 08/31/2020
- First known event: 08/31/2020
Commercial Construction Project at
- Last known event: 04/08/2020
- First known event: 04/08/2020
Construction Project by unknown general contractor at
4854 Chambers Rd, Denver, CO 80239
- Last known event: 01/23/2020
- First known event: 01/23/2020
Waiting for payment from Tandem Enterprises Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Tandem Enterprises Inc..
Payment Terms
Typical contract pay terms not yet reported for Tandem Enterprises Inc..
Days to Payment
Typical days to payment not yet collected for Tandem Enterprises Inc..