Subcontractor
Review the 8 Berry Lubrication Service Inc. 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
40 4957095 104 2601761, Briggsdale, CO 80611
Commercial Construction Project by unknown general contractor at
40 3263988 104 3389047, Kersey, CO 80644
Commercial Construction Project by unknown general contractor at
40 3071238 104 6485858, La Salle, CO 80645
Commercial Construction Project by unknown general contractor at
39 7588759 104 6612525, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
39 6863370 104 6763326, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15549 Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
300 E 16th St, Greeley, CO 80631
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 Berry Lubrication Service Inc..
Typical contract pay terms not yet reported for Berry Lubrication Service Inc..
Typical days to payment not yet collected for Berry Lubrication Service Inc..