Subcontractor
Review the 9 Bighorn Metalworks 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project by unknown general contractor at
19900 E 96TH AVE, Commerce City, CO 80022
Commercial Construction Project by Embrey Partners Ltd. at
Commercial Construction Project by unknown general contractor at
3871 County Rd 17, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2130 Stout St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
735 N Overland Trl, Fort Collins, CO 80521
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Bighorn Metalworks Inc..
Typical contract pay terms not yet reported for Bighorn Metalworks Inc..
Typical days to payment not yet collected for Bighorn Metalworks Inc..