Menu
King Soopers (CO) Logo
Is this your Company?

King Soopers (CO)

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersKing Soopers (CO)Project History

King Soopers (CO) Past Projects and Payment History

In the last 12 months, King Soopers (CO) has worked 28 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 Monitoring28 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

51%

Unprotected Projects

100%

61%

43%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Payment Performance Summary

Lien History
20240
20230
20222
20210
20200
King Soopers (CO) has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Colorado1
Of the 2 liens filed, King Soopers (CO) has 1 active lien in Colorado.
Lien Value
50%
0 - 50k
50%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Colorado2
Of all 2 liens filed in recent years 2 were in Colorado.

King Soopers (CO) Project and Payment History

Commercial Construction Project by Mark Young Construction Inc at

7530 FALCON MARKET PL, Peyton, CO 80831

  • Last known event: 02/21/2024
  • First known event: 02/21/2024

Commercial Construction Project by unknown general contractor at

122 Gunnison River Dr, Delta, CO 81416

  • Last known event: 01/04/2024
  • First known event: 01/04/2024

Residential Construction Project by unknown general contractor at

11747 W KEN CARYL AVE, Littleton, CO 80127

  • Last known event: 12/20/2023
  • First known event: 01/29/2020

Commercial Construction Project by Mark Young Construction Inc at

1280 S COLORADO BLVD, Denver, CO 80246

    Commercial Construction Project by unknown general contractor at

    555 Sandhill Ln, Grand Junction, CO 81505

      Construction Project by unknown general contractor at

      1531 N Bell St, Fremont, NE 68025

      • Last known event: 10/05/2023
      • First known event: 10/05/2023

      Commercial Construction Project by unknown general contractor at

      28 SILSBEE CT, North Las Vegas, NV 89084

        Commercial Construction Project by unknown general contractor at

        815 Cheyenne Meadows Rd, Colorado Springs, CO 80906

        • Last known event: 11/21/2023
        • First known event: 10/07/2022

        Commercial Construction Project by unknown general contractor at

        7915 constitution ave, Colorado Springs, CO 80951

        • Last known event: 11/21/2023
        • First known event: 11/21/2023

        Residential Construction Project by unknown general contractor at

        1725 SHERIDAN BLVD, Edgewater, CO 80214

          Residential Construction Project by unknown general contractor at

          18211 E Hampden Ave, Aurora, CO 80013

          • Last known event: 09/12/2023
          • First known event: 08/31/2021

          Commercial Construction Project by unknown general contractor at

          1550 S Redwood Rd, Salt Lake City, UT 84104

            Commercial Construction Project by Ykk Ap at

            2900 Arapahoe Rd, Lafayette, CO 80026

            • Last known event: 10/10/2023
            • First known event: 10/10/2023

            Commercial Construction Project by Ykk Ap at

            2900 ARAPAHOE RD, Erie, CO 45324

              Commercial Construction Project by unknown general contractor at

              508 E Main St, Cortez, CO 81321

                Commercial Construction Project by unknown general contractor at

                10241 E 51st Ave, Denver, CO 80239

                • Last known event: 07/21/2023
                • First known event: 07/21/2021

                Commercial Construction Project by unknown general contractor at

                2712 11th Ave, Greeley, CO 80631

                • Last known event: 07/31/2023
                • First known event: 07/31/2023

                Commercial Construction Project by unknown general contractor at

                1220 S Lipan St, Denver, CO 80223

                  Commercial Construction Project by unknown general contractor at

                  165 Country Center Dr, Pagosa Springs, CO 81147

                    Commercial Construction Project by unknown general contractor at

                    995 S Hover St, Longmont, CO 80501

                    • Last known event: 04/30/2023
                    • First known event: 04/30/2023

                    Commercial Construction Project by unknown general contractor at

                    4271 S Buckley Rd, Aurora, CO 80013

                    • Last known event: 05/16/2023
                    • First known event: 12/17/2020

                    Commercial Construction Project by FP Contracting Inc at

                    8673 S Quebec St, Littleton, CO 80130

                    • Last known event: 04/30/2021
                    • First known event: 04/30/2021

                    Residential Construction Project by unknown general contractor at

                    12043 W ALAMEDA PKWY, Lakewood, CO 80228

                    • Last known event: 04/04/2023
                    • First known event: 04/04/2023

                    Commercial Construction Project by unknown general contractor at

                    705 S Colorado Blvd, Denver, CO 80246

                    • Last known event: 04/20/2023
                    • First known event: 04/20/2023

                    Commercial Construction Project by unknown general contractor at

                    2600 N 12th St, Grand Junction, CO 81501

                    • Last known event: 01/10/2023
                    • First known event: 01/10/2023

                    Waiting for payment from King Soopers (CO)

                    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

                    96% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 96%

                    Payment Performance Over the Years

                    According to available information, 98% of projects in 2023 had no reported payment incidents.

                    2024 - 83%

                    2023 - 98%

                    2022 - 99%

                    2021 - 100%

                    General Contractors they work with

                    Subcontractors they work with

                    Suppliers they work with