Subcontractor
Review the 19 Building Technology Systems, Inc. (BTS) 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
911 10th St, Golden, CO 80401
Construction Project by unknown general contractor at
5801 S Quebec St, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
3151 Illinois St, Golden, CO 80401
Construction Project by unknown general contractor at
13150 W 72ND AVE, Arvada, CO 80005
Construction Project by unknown general contractor at
3200 E 23rd Ave Bldg 17106, Denver, CO 80205
Construction Project by unknown general contractor at
1165 13th St, Boulder, CO 80302
Construction Project by unknown general contractor at
1852 East Bromley ln, Brighton, CO 80601
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3130 Oakland St, Aurora, CO 80010
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8105 Sheridan Blvd, Arvada, CO 80003
Construction Project by unknown general contractor at
3650 Austin Bluffs Pkwy Unit 197, Colorado Springs, CO 80918
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2650 W Belleview Ave, Littleton, CO 80123
Construction Project by unknown general contractor at
7300 E Hampden Ave 7400, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
6550 Franklin St, Denver, CO 80229
Commercial Construction Project by unknown general contractor at
8898 E Caley Ave, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Building Technology Systems, Inc. (BTS).
Typical contract pay terms not yet reported for Building Technology Systems, Inc. (BTS).
Typical days to payment not yet collected for Building Technology Systems, Inc. (BTS).