Jefferson County School District R1
Property Owner / Public Entity
Jefferson County School District R1 Past Projects and Payment History
In the last 12 months, Jefferson County School District R1 has worked 40 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 Monitoring40 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
51%
Unprotected Projects
96%
62%
42%
Reported Slow Payment
2%
2%
3%
Projects With Liens
2%
3%
4%
Payment Performance Summary
Lien History
Jefferson County School District R1 Project and Payment History
Commercial Construction Project by GH Phipps Construction Companies at
3400 Pierson St, Wheat Ridge, CO 80033
- Last known event: 04/29/2024
- First known event: 04/29/2024
State / County Construction Project by unknown general contractor at
Peaks to Plains Trail through Clear Creek Canyon, Golden, CO 80401
State / County Construction Project by Bassett & Associates Inc. at
10200 W 100TH AVE, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
6751 INDIANA ST, Arvada, CO 80007
State / County Construction Project by unknown general contractor at
Huntsman Gulch Trail, Golden, CO 80401
- Last known event: 04/12/2024
- First known event: 04/12/2024
State / County Construction Project by unknown general contractor at
809 QUAIL ST BLDG 5, Lakewood, CO 80215
State / County Construction Project by unknown general contractor at
1422 Sugarbush Dr, Evergreen, CO 80439
State / County Construction Project by Palace Construction (CO) at
6500 OAK ST, Arvada, CO 80004
Commercial Construction Project by unknown general contractor at
6005 W CANYON AVE, Littleton, CO 80128
State / County Construction Project by Murphy Construction Company (Denver, CO) at
3500 ILLINOIS ST, Golden, CO 80401
- Last known event: 11/13/2023
- First known event: 11/13/2023
State / County Construction Project by KC Construction LLC at
5150 ALLISON ST, Arvada, CO 80002
- Last known event: 11/20/2023
- First known event: 01/17/2023
State / County Construction Project by Kiewit Infrastructure Group at
11755 AIRPORT WAY, Broomfield, CO 80021
- Last known event: 10/09/2023
- First known event: 04/25/2018
Construction Project by unknown general contractor at
11705 W 112th Ave, Broomfield, CO 80021
- Last known event: 10/26/2023
- First known event: 10/26/2023
Construction Project by unknown general contractor at
11715 W 112th Ave Bldg 2, Broomfield, CO 80021
- Last known event: 10/26/2023
- First known event: 10/26/2023
State / County Construction Project by GH Phipps Construction Companies at
9700 W 8th Ave, Lakewood, CO 80215
- Last known event: 11/20/2023
- First known event: 11/20/2023
Residential Construction Project by unknown general contractor at
3250 Illinois st, Golden, CO 80401
State / County Construction Project by unknown general contractor at
Gateway to Huntsman Gulch, Golden, CO 80401
- Last known event: 09/05/2023
- First known event: 09/05/2023
Residential Construction Project by unknown general contractor at
5136 S Le Masters Rd, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
4990 County Rd 73, Evergreen, CO 80439
Residential Construction Project by unknown general contractor at
31367 Buffalo Park Rd, Evergreen, CO 80439
Commercial Construction Project by Mark Young Construction Inc at
9650 W 87TH AVE, Westminster, CO 80021
Construction Project by unknown general contractor at
7840 CARR DR, Arvada, CO 80005
- Last known event: 05/09/2023
- First known event: 05/09/2023
Commercial Construction Project by unknown general contractor at
6800 JOYCE ST, Arvada, CO 80007
State / County Construction Project by Crossland Construction Company at
5987 W Dorado Dr, Littleton, CO 80123
Commercial Construction Project by Saunders Construction Inc. at
8725 W 81st Pl, Arvada, CO 80005
Waiting for payment from Jefferson County School District R1
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 100%
2021 - 98%