Subcontractor
Review the 105 Black Bear Construction Services 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%
Construction Project by unknown general contractor at
3000 E 1st Ave, Denver, 80206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
220 Josephine St Ste 100, Denver, CO 80206
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
Construction Project by unknown general contractor at
4730 E Amherst Ave, Denver, CO 80222
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12875 E 42nd Ave Ste 80, Denver, CO 80239
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
550 Lipan St Ste 100, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1635 N Aurora Ct, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
8988 E Hampden Ave, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
4250 Broadway, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
4845 PEARL EAST CIR, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TWC Contracting Ltd. (CO) 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
Commercial Construction Project by unknown general contractor at
5701 S Santa Fe Dr, Littleton, CO 80120
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 Black Bear Construction Services Inc..
Typical contract pay terms not yet reported for Black Bear Construction Services Inc..
Typical days to payment not yet collected for Black Bear Construction Services Inc..