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UcHealth Central Past Projects and Payment History

In the last 12 months, UcHealth Central 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%

33%

51%

Unprotected Projects

100%

62%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

0%

3%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

UcHealth Central Project and Payment History


Commercial Construction Project by unknown general contractor at

5495 Araphoe St, Boulder, CO 80303

    Commercial Construction Project by McCarthy Building Companies at

    12607 E 17TH AVE, Aurora, CO 80045

      Commercial Construction Project by unknown general contractor at

      15100 E 104TH AVE, Commerce City, CO 80022

        Residential Construction Project by Denver Restoration & Repair at

        12801 E 17th Ave, Aurora, CO 80045

        • Last known event: 02/15/2024
        • First known event: 02/15/2024

        Commercial Construction Project by Haselden Construction at

        • Last known event: 07/08/2021
        • First known event: 07/08/2021

        Commercial Construction Project by unknown general contractor at

        12505 E 16th Ave, Aurora, CO 80045

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            12401 E 17th Ave, Aurora, CO 80045

              Commercial Construction Project by The Beck Group at

              • Last known event: 03/08/2023
              • First known event: 03/08/2023

              Commercial Construction Project by Layton Construction Co. at

              1500 Park Central Dr Ste 6, Littleton, CO 80129

                State / County Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  701 Automation Dr, Windsor, CO 80550

                    • Last known event: 06/30/2022
                    • First known event: 02/29/2020

                    Commercial Construction Project by unknown general contractor at

                    1190 US Highway 287, Broomfield, CO 80020

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        2121 E Harmony Rd, Fort Collins, CO 80528

                          Commercial Construction Project by unknown general contractor at

                          12501 E 17th Ave Unit D, Aurora, CO 80045

                            Commercial Construction Project by KTK General Contracting Limited at

                            6767 W 29TH ST, Greeley, CO 80634

                              Commercial Construction Project by unknown general contractor at

                              1635 N Aurora Ct, Aurora, CO 80045

                                Construction Project by unknown general contractor at

                                • Last known event: 01/20/2023
                                • First known event: 01/20/2023

                                Commercial Construction Project by Layton Construction Co. at

                                311 STEELE ST INVALID CITY VERIFY, Boulder, CO 80302

                                  Commercial Construction Project by unknown general contractor at

                                  16990 Village Center Dr E, Parker, CO 80134

                                    Commercial Construction Project by unknown general contractor at

                                    2101 Main St, Longmont, CO 80501

                                      Commercial Construction Project by Howell Construction (CO) at

                                      1500 Park Central Dr Ste 5, Littleton, CO 80129

                                        Waiting for payment from UcHealth Central


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                                        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

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 96% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 96%

                                        2022 - 100%

                                        2021 - 100%