Subcontractor
Review the 123 Velocity Constructors (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%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
12496 County Rd 8, Fort Lupton, CO 80621
State / County Construction Project by unknown general contractor at
12496 County Rd 8 Ste, Fort Lupton, CO 80621
Residential Construction Project by unknown general contractor at
119 Potomac St, Aurora, CO 80011
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12111 E Belford Ave, Englewood, CO 80112
State / County Construction Project by unknown general contractor at
2400 Rampart Range Rd, Woodland Park, CO 80863
Commercial Construction Project by unknown general contractor at
25517 Conifer Rd, Conifer, CO 80433
Commercial Construction Project by unknown general contractor at
2300 Steele St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
25000 Smith Rd, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
9394 DOUBLE ANGEL RD, Castle Rock, CO 80108
State / County Construction Project by unknown general contractor at
14201 E Hampden Ave, Aurora, CO 80014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2107 W College Ave, Englewood, CO 80110
Construction Project by unknown general contractor at
1955 washington ave, Louisville, CO 80027
Construction Project by unknown general contractor at
1994 Wyoming Ave 203, Laramie, WY 82070
Construction Project by unknown general contractor at
UNKNOWN EVERGREEN Colorado 80401, Evergreen, CO 80401
Construction Project by unknown general contractor at
611 Nyberg Rd, Pueblo, CO 81006
State / County Construction Project by unknown general contractor at
e us hwy 50 & nyberg road, Pueblo, CO 81006
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
21000 US Hwy 350, Trinidad, CO 81082
Commercial Construction Project by unknown general contractor at
5230 E 66th Way, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6050 Terminal Ave, Colorado Springs, CO 80915
Commercial Construction Project by unknown general contractor at
3090 E Las Vegas St, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
10055 S CHARTER OAK RANCH RD, Colorado Springs, CO 80913
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%
Usually 5% retainage in Colorado. See typical retainage by State for Velocity Constructors (CO).
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Velocity Constructors (CO).
Typical days to payment not yet collected for Velocity Constructors (CO).