General Contractor
Review the 8 Burnt Mountain Services 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%
27%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Wiggins Pin, Wiggins, CO 80654
Commercial Construction Project at
15549 Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project at
County Rd 4, Keenesburg, CO 80643
Commercial Construction Project at
18328 E 103rd Ave, Commerce City, CO 80022
Commercial Construction Project at
581500 104 827988 Follow Lease Rd Se To Sound Wall Drop In Se Corner, Ault, CO 80610
Commercial Construction Project at
956219 104 527440 go north 6/10 & east into pad, Keenesburg, CO 80643
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%
Typical retainage not yet submitted for Burnt Mountain Services LLC.
Typical contract pay terms not yet reported for Burnt Mountain Services LLC.
Typical days to payment not yet collected for Burnt Mountain Services LLC.