General Contractor
Review the 55 1 Stop Utility & Construction Services, LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
9001 Monaco St, Henderson, CO 80640
Residential Construction Project at
6395 Pecos St 120, Sherrelwood, CO 80221
Residential Construction Project at
6395 Pecos St, Sherrelwood, CO 80221
Residential Construction Project at
6395 Pecos St 87, Sherrelwood, CO 80221
Residential Construction Project at
9001 Monaco St 5058, Henderson, CO 80640
Residential Construction Project at
9001 Monaco St 5059, Henderson, CO 80640
Residential Construction Project at
19701 West Colfax Avenue SPLASH 29A, Golden, CO 80401
Residential Construction Project at
9001 Monaco St 1440, Henderson, CO 80640
Residential Construction Project at
9001 Monaco St 7581, Henderson, CO 80640
Residential Construction Project at
3131 Barrett Rd, Colorado Springs, CO 80926
Residential Construction Project at
9001 Monaco St Unit A, Henderson, CO 80640
Residential Construction Project at
6395 Pecos St 7619, Sherrelwood, CO 80221
Residential Construction Project at
6395 Pecos St 0665909, Sherrelwood, CO 80221
Residential Construction Project at
19701 West Colfax Avenue HWY93, Golden, CO 80401
Residential Construction Project at
27650 E 26th Ave, Aurora, CO 80019
Residential Construction Project at
6395 Pecos St 9175, Sherrelwood, CO 80221
Residential Construction Project at
19701 West Colfax Avenue VARIOUS, Golden, CO 80401
Residential Construction Project at
6395 Pecos St 17, Sherrelwood, CO 80221
Residential Construction Project at
6395 Pecos St 1961, Sherrelwood, CO 80221
Residential Construction Project at
6395 Pecos St 1090, Sherrelwood, CO 80221
Commercial Construction Project at
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 1 Stop Utility & Construction Services, LLC .
Typical contract pay terms not yet reported for 1 Stop Utility & Construction Services, LLC .
Typical days to payment not yet collected for 1 Stop Utility & Construction Services, LLC .