Subcontractor
Review the 7 Andrews Construction & Consulting 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%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
5440 E 6th Avenue Pkwy, Denver, CO 80220
Residential Construction Project by unknown general contractor at
5440 East ave pkwy, Denver, CO 80216
Construction Project by unknown general contractor at
3331 N Downing St, Denver, CO 80205
Construction Project by unknown general contractor at
3309 N Downing St, Denver, CO 80205
Construction Project by unknown general contractor at
3301 N Downing St, Denver, CO 80205
Construction Project by unknown general contractor at
3335 N Downing St, Denver, CO 80205
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.
2021 - 100%
Typical retainage not yet submitted for Andrews Construction & Consulting.
Typical contract pay terms not yet reported for Andrews Construction & Consulting.
Typical days to payment not yet collected for Andrews Construction & Consulting.