Property Owner / Public Entity
In the last 12 months, East Cherry Creek Valley Water & Sanitation District has worked 12 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 unknown general contractor at
22800 FRONTAGE ROAD, Lochbuie, CO 80603
Commercial Construction Project by Galloway & Company at
2024 LAND, Tbd, CO 80016
Commercial Construction Project by unknown general contractor at
15332 E Ida Dr, Centennial, CO 80015
State / County Construction Project by unknown general contractor at
COPPERLEAF BLVD SOUTH OF QUINC, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
16676 E Smoky hl Rd, Aurora, CO 80015
State / County Construction Project by Black & Veatch Holding Company at
Commercial Construction Project by unknown general contractor at
21850 INSTERSTATE I 76 FRONTAGE ROAD, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
8090 S Holly St, Centennial, CO 80122
Commercial Construction Project by unknown general contractor at
21850 INTERSTATE I 76, Brighton, CO 80603
Construction Project by unknown general contractor at
19790 E SMOKY HILL RD, Aurora, CO 80015
Construction Project by unknown general contractor at
18099 E Peakview Ave, Aurora, CO 80016
State / County Construction Project by unknown general contractor at
, Aurora, CO 80016
State / County Construction Project by Garney Holding Company Dba Garney Construction at
21850 6, Commerce City, CO 80603
State / County Construction Project by Tezak Heavy Equipment Company at
20891 E 112th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
21412 E Dorado Ave 350, Aurora, CO 80015
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%
2021 - 100%