Property Owner / Public Entity
In the last 12 months, City of Boulder (CO) has worked 36 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%
33%
51%
Unprotected Projects
100%
62%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
3%
4%
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
6854 Arapahoe Rd, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
1000 W Moorhead Cir # 53, Boulder, CO 80305
State / County Construction Project by Garney Holding Company Dba Garney Construction at
63RD ST SPINE RD, Boulder, CO 80301
Construction Project by JOC Construction LLC (GA) at
501 SUNSHINE CANYON DR, Boulder, CO 80302
State / County Construction Project by PCL Construction at
4049 N 75th St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
3075 Pearl Pkwy, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
5050 Pearl St Bldg A, Boulder, CO 80301
Construction Project by unknown general contractor at
4049 N 75th St, Louisville, CO 80027
Commercial Construction Project by Pinkard Construction Co at
928 Canterbury Dr, Lafayette, CO 80026
State / County Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by PCL Construction at
4049 75th St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
1000 W Moorhead Cir, Boulder, CO 80305
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1305 Pearl St, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
1360 Gillaspie Dr, Boulder, CO 80305
Construction Project by unknown general contractor at
5273 N Foothills Hwy, Boulder, CO 80304
Construction Project by unknown general contractor at
5881 N Foothills Hwy, Boulder, CO 80302
Commercial Construction Project by Mark Young Construction Inc at
2875 30TH ST, Boulder, CO 80301
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4500 13TH ST, Boulder, CO 80304
Commercial Construction Project by unknown general contractor at
3327 Airport Rd, Boulder, CO 80301
Federal Construction Project by unknown general contractor at
VALMONT RD ON VALMONT FROM 75TH PONDS T, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
1550 30th St, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
5660 Sioux 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 98%
2021 - 99%