General Contractor
Review the 381 Waner Construction 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
98%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
2%
3%
5%
Commercial Construction Project at
Commercial Construction Project at
1776 Curtis St Unit 140, Denver, CO 80202
Construction Project at
6161 TIMBER RAIL POINT, Colorado Springs, CO 80911
Construction Project at
200 E Highlands Ranch Pkwy, Littleton, CO 80126
Commercial Construction Project at
1419 Westbridge Dr, Castle Pines, CO 80108
Construction Project by unknown general contractor at
Commercial Construction Project at
18680 E 32nd Pkwy, Aurora, CO 80011
Commercial Construction Project at
23750 E 14th Ave, Aurora, CO 80018
Commercial Construction Project by Galloway & Company at
2425 S Colorado Blvd, Denver, CO 80222
Residential Construction Project at
9723 Federal Dr, Colorado Springs, CO 80921
Residential Construction Project at
6161 Timber Rail Pt, Fountain, CO 80817
Residential Construction Project at
7660 E 128TH, Denver, CO 80229
Commercial Construction Project at
Commercial Construction Project at
1358 Interquest Pkwy, Colorado Springs, CO 80921
Commercial Construction Project by Whole Foods Market at
Kings Point Way And Cotton Wood Drive, Parker, CO 80108
Commercial Construction Project at
86 Westerly Blvd, Erie, CO 80516
Commercial Construction Project at
423 Summit Blvd, Broomfield, CO 80021
Commercial Construction Project at
1024 S Adams Ave, Silverthorne, CO 80498
Residential Construction Project at
e colfax ave & gun club, Littleton, CO 80129
Residential Construction Project at
gun club rd & e colfax ave, Aurora, CO 80018
Residential Construction Project at
VARIOUS LOCATIONS, Littleton, CO 80129
Commercial Construction Project at
8032 Chardonnay Grove, Colorado Springs, CO 80923
Commercial Construction Project at
8005 Fountain Mesa Rd, Fountain, CO 80817
Construction Project by unknown general contractor at
7521 INDIANA ST, Arvada, CO 80007
Commercial Construction Project at
18250 Lakeview Ln, Monument, CO 80132
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 97%
2021 - 97%
Usually 10% retainage in Colorado. See typical retainage by State for Waner Construction.
20% 5% retainage
80% 10% retainage
Typical contract pay terms not yet reported for Waner Construction.
Typical days to payment not yet collected for Waner Construction.