Subcontractor
Review the 6 Big Creek Resources 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%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Antelope Rd, Gillette, WY 82718
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27002-27998 co rd 62, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
40 385782 104 469944 Kersey CO 80644, Kersey, CO -104.469944
Commercial Construction Project by unknown general contractor at
2840 W F St Unit A, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
Co Rd 1, Wiggins, CO 80654
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 Big Creek Resources LLC.
Typical contract pay terms not yet reported for Big Creek Resources LLC.
Typical days to payment not yet collected for Big Creek Resources LLC.