Property Owner / Public Entity
In the last 12 months, City of Boulder (CO) has worked 53 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
100%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Saunders Construction Inc. at
1155 Alpine Ave, Boulder, CO 80304
Commercial Construction Project by Pacific Construction (IL) at
1500 Pearl St Ste 302, Boulder, CO 80302
Construction Project by unknown general contractor at
2655 Broadway St, Boulder, CO 80304
Commercial Construction Project by unknown general contractor at
11th And Spruce St, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
15th And Pearl St, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
14th And Walnut St, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
2967 Bluff St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
900 Baseline Rd, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
1001 Arapahoe Ave, Boulder, CO 80302
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
5145 63rd St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
3900 Longhorn Rd, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
2160 Spruce St, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
5600 FLATIRON PKWY, Boulder, CO 80301
State / County Construction Project by PCL Construction at
4049 N 75th St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
1000 W Moorhead Cir # 12, Boulder, CO 80305
Commercial Construction Project by unknown general contractor at
1000 W Moorhead Cir # 25, Boulder, CO 80305
Commercial Construction Project by unknown general contractor at
909 Arapahoe Ave, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
1101 Arapahoe Ave, Boulder, CO 80302
Commercial Construction Project by BT Construction, Inc. (CO) at
3170 Broadway St, Boulder, CO 80304
Commercial Construction Project by unknown general contractor at
1303 Pearl St, Boulder, CO 80302
Construction Project by unknown general contractor at
3330 Airport Rd, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
1805 33rd St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
4944 Pearl St, Boulder, CO 80301
Construction Project by unknown general contractor at
1155 Alpine Ave # G20, Boulder, CO 80304
Commercial Construction Project by unknown general contractor at
4111 Eldorado Springs Dr, Boulder, CO 80303
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 98%