Property Owner / Public Entity
In the last 12 months, Jeffco Public Schools (CO) has worked 5 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 Himmelman Construction, Inc. at
8425 W 1ST AVE, Lakewood, CO 80226
Commercial Construction Project by Saunders Construction Inc. at
7771 Oak St, Arvada, CO 80005
Commercial Construction Project by Crossland Construction Company at
7961 Sangre De Cristo Rd, Littleton, CO 80127
Commercial Construction Project by Crossland Construction Company at
5987 W Dorado Dr, Littleton, CO 80123
Commercial Construction Project by Crossland Construction Company at
11050 W Meadows Dr, Littleton, CO 80127
Commercial Construction Project by Golden Triangle Construction at
9505 W 32nd Ave 251Z, Wheat Ridge, CO 80033
Commercial Construction Project by Crossland Construction Company at
8006 S Iris Way, Littleton, CO 80128
Commercial Construction Project by Golden Triangle Construction at
9505 W 32ND AVE, Wheat Ridge, CO 80033
Commercial Construction Project by Himmelman Construction, Inc. at
13355 W 80th Ave, Arvada, CO 80005
Commercial Construction Project by Bassett & Associates Inc. at
7655 W 10th Ave, Lakewood, CO 80214
Commercial Construction Project by GE Johnson at
5300 SAULSBURY CT, Arvada, CO 80002
Commercial Construction Project by GH Phipps Construction Companies at
26663 N TURKEY CREEK RD, Evergreen, CO 80439
State / County Construction Project by Haselden Construction at
7277 S Simms St, Littleton, CO 80127
State / County Construction Project by unknown general contractor at
6750 S Kendall Blvd, Littleton, CO 80128
Commercial Construction Project by Fransen Pittman General Contractors at
11500 W 84TH AVE, Arvada, CO 80005
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%