Subcontractor
Review the 6 1st & Goal 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
100%
27%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
2201 S KALAMATH ST, Denver, CO 80223
Construction Project by unknown general contractor at
2535 W 6th Ave, Denver, 80204
Construction Project by unknown general contractor at
450 E 17th Ave Unit 106, Denver, 80203
Construction Project by unknown general contractor at
155 Vallejo St, Denver, 80223
Construction Project by unknown general contractor at
636 S Broadway, Denver, CO 80209
Construction Project by unknown general contractor at
30 S Emerson St, Denver, CO 80209
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 1st & Goal LLC.
Typical contract pay terms not yet reported for 1st & Goal LLC.
Typical days to payment not yet collected for 1st & Goal LLC.