Subcontractor
Review the 49 CAM Services (CO) 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%
Residential Construction Project by unknown general contractor at
2000 W 64th Ave 101, Denver, CO 80221
Residential Construction Project by unknown general contractor at
2000 W 64th Ave 2132, Denver, CO 80221
Residential Construction Project by unknown general contractor at
2000 W 64th Ave 4857, Denver, CO 80221
Residential Construction Project by unknown general contractor at
10500 County Rd 38, Milliken, CO 80543
Residential Construction Project by unknown general contractor at
2000 W 64th Ave 4390, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
7155 Raleigh St, Westminster, CO 80030
Residential Construction Project by unknown general contractor at
2000 W 64th Ave 3325, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
2500 W 4th Ave, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
7401 Church Ranch Blvd Unit 206, Broomfield, CO 80021
Residential Construction Project by unknown general contractor at
18401 west colfax ave 656, Golden, CO 80401
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Residential Construction Project by unknown general contractor at
18401 west colfax ave 656 golden willow rd, Golden, CO 80401
Residential Construction Project by unknown general contractor at
10500 county rd 38 656 golden willow rd, Milliken, CO 80543
Residential Construction Project by unknown general contractor at
10500 county rd 38 656 goldenn willow rd, Milliken, CO 80543
Commercial Construction Project by unknown general contractor at
14800 Grasslands Dr, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
1735 19th St, Denver, CO 80202
Residential Construction Project by unknown general contractor at
2525 W 64th Ave, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1601 17th St, Denver, CO 80202
Residential Construction Project by unknown general contractor at
18401 US Hwy 40, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7790 Peoria St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
1900 Pike Rd, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
7401 CHURCH RANCH BLVD, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
1886 Prairie Way, Louisville, CO 80027
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 CAM Services (CO).
Typical contract pay terms not yet reported for CAM Services (CO).
Typical days to payment not yet collected for CAM Services (CO).