Property Owner / Public Entity
In the last 12 months, Cardel Homes US Limited Partnership has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
60%
Unprotected Projects
0%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Residential Construction Project by unknown general contractor at
8135 SHAFFER PKWY, Littleton, CO 80127
Residential Construction Project by unknown general contractor at
4799 DAVEN RD, Morrison, CO 80465
Residential Construction Project by unknown general contractor at
7703 Grande River Ct, Parker, CO 80138
Residential Construction Project by unknown general contractor at
Commercial Construction Project by C & T Plumbing LLC at
6839 Zebra Grass Ln, Parker, CO 80138
Residential Construction Project by unknown general contractor at
5706 Van Gordon St, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
Roxborough Dr Sundown Trail, Littleton, CO 80125
Residential Construction Project by unknown general contractor at
CENTER PARK LOOP COLONY LOOP, Parker, CO 80138
Residential Construction Project by unknown general contractor at
SUNDOWN TRAIL ROXBOROUGH DR, Littleton, CO 80125
Residential Construction Project by unknown general contractor at
W 68TH AVE, Westminster, CO 80221
Residential Construction Project by unknown general contractor at
W 70TH AVE AND FEDERAL BLVD, Westminster, CO 80030
Commercial Construction Project by unknown general contractor at
Sand Castle Court, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
11568 Dewey St, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
6945 CLAY ST WESTMINSTER, Westminster, CO 80030
Commercial Construction Project by unknown general contractor at
11815 Barrentine Loop, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
6749 Canosa St 223U, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
6672 Canosa St 223U, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
6737 Canosa St 223U, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
6672 Canosa St 2203U, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
6749 CANOSA CT, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
6770 Canosa St 223U, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
6726 Canosa St 223U, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
6748 Canosa St 223U, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
6727 Canosa St 223U, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
6759 Canosa St 223, Denver, CO 80221
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, 0% of projects in 2024 had no reported payment incidents.
2024 - 0%
2022 - 83%