Property Owner / Public Entity
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
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
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 Layton Construction Co. at
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
Commercial Construction Project by Haselden Construction at
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
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
Commercial Construction Project by McCarthy Building Companies at
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
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
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%