Subcontractor
Review the 20 All Coating Services 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
3650 N Salida St Unit 10, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16303 E 32nd Ave Ste 15, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14135 E 42nd Ave Ste 60, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
16511 Washington St, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by The Augusta Group LLC at
183 S Taylor Ave, Louisville, CO 80027
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by unknown general contractor at
11035 DOVER ST, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
8648 S Peoria St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
150 Capital Dr Ste 190, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4250 Corbett Dr, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
665 Flatiron Marketplace Dr, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
4780 Vasquez Blvd, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
7025 W 88TH AVE, Westminster, CO 80021
Commercial Construction Project by unknown general contractor at
10835 Dover St Ste 1600, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
4789 Vasquez Blvd, Denver, CO 80216
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for All Coating Services.
Typical contract pay terms not yet reported for All Coating Services.
Typical days to payment not yet collected for All Coating Services.