Property Owner / Public Entity
In the last 12 months, Catholic Health Initiatives Colorado has worked 29 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
21%
33%
51%
Unprotected Projects
73%
62%
42%
Reported Slow Payment
3%
2%
3%
Projects With Liens
3%
3%
4%
Residential Construction Project by unknown general contractor at
16824 E Prentice Cir, Centennial, CO 80015
Construction Project by unknown general contractor at
1785 Nighthorse Cir, Durango, CO 81301
Residential Construction Project by unknown general contractor at
7139 S Hudson Cir, Centennial, CO 80122
Residential Construction Project by unknown general contractor at
10016 ISLE CIR, Parker, CO 80134
Residential Construction Project by unknown general contractor at
4712 S Idalia St, Aurora, CO 80015
Residential Construction Project by unknown general contractor at
9993 Isle Cir, Parker, CO 80134
Residential Construction Project by unknown general contractor at
21209 E Princeton Pl, Aurora, CO 80013
Commercial Construction Project by Mortenson Construction at
Residential Construction Project by unknown general contractor at
16335 E HIALEAH DR, Centennial, CO 80015
Commercial Construction Project by unknown general contractor at
1010 Three Springs Blvd, Durango, CO 81301
Residential Construction Project by unknown general contractor at
14692 E Bellewood Pl, Aurora, CO 80015
Residential Construction Project by unknown general contractor at
9537 Shenstone Dr, Parker, CO 80134
Owner Occupied Residential Construction Project by unknown general contractor at
748 Audubon Peak Dr, Erie, CO 80516
Commercial Construction Project by GE Johnson at
10860 New Allegiance Dr, Colorado Springs, CO 80921
Construction Project by unknown general contractor at
2222 N Nevada Ave Ste 3, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2620 Faidley Ave W, Grand Island, NE 68803
Owner Occupied Residential Construction Project by unknown general contractor at
9988 Isle Cir, Parker, CO 80134
Owner Occupied Residential Construction Project by unknown general contractor at
5143 S Walden Cir, Centennial, CO 80015
Owner Occupied Residential Construction Project by unknown general contractor at
9987 Isle Cir, Parker, CO 80134
Construction Project by unknown general contractor at
6011 E Woodmen Rd Ste 200, Colorado Springs, CO 80923
Commercial Construction Project by unknown general contractor at
601 N 30th St, Omaha, NE 68131
Commercial Construction Project by unknown general contractor at
1022 State Highway 21 E, Caldwell, TX 77836
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by GE Johnson at
2222 N Nevada Ave, Colorado Springs, CO 80907
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 92%
2021 - 93%