Property Owner / Public Entity
In the last 12 months, City And County of Denver has worked 441 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
0%
38%
60%
Unprotected Projects
99%
59%
37%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
2401 E Colfax Ave, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
1505 W Jewell Ave, Denver, CO 80223
Construction Project by unknown general contractor at
1555 W Mexico Ave, Denver, CO 80223
Construction Project by unknown general contractor at
7800 Shady Grove St, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
1501 W 38th Ave, Denver, CO 80211
Commercial Construction Project by Hensel Phelps Construction Co. at
Construction Project by unknown general contractor at
4280 Kearney St, Denver, CO 80216
State / County Construction Project by FCI Constructors, Inc. at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Gilmore Construction Corporation (CO) at
Commercial Construction Project by unknown general contractor at
8300 Pena Blvd, Denver, CO 80249
Commercial Construction Project by W.E. O’Neil at
Construction Project by unknown general contractor at
3510 S Raleigh St, Denver, CO 80236
Commercial Construction Project by Gilmore Construction Corporation (CO) at
27000 E 75th Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
701 S Franklin St, Denver, CO 80209
Construction Project by unknown general contractor at
27150 E 75th Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
7521 N Gun Club Rd, Denver, CO 80249
Commercial Construction Project by FCI Constructors, Inc. at
4320 Morrison Rd, Denver, CO 80219
Construction Project by unknown general contractor at
23053 E 75th Ave, Denver, CO 80249
Construction Project by unknown general contractor at
4995 WASHINGTON ST, Denver, CO 80216
Construction Project by unknown general contractor at
9100 Pena Blvd 4C, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
4150 Shangri La Dr, Denver, CO 80246
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by PCL Construction at
3570 W 1ST AVE, Denver, CO 80219
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 2024 had no reported payment incidents.
2025 - 98%
2024 - 99%
2023 - 99%
2022 - 99%