Subcontractor
Review the 16 Catalyat Communications Group 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%
Commercial Construction Project by unknown general contractor at
4323 Arrowswest Dr, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1014 EL RANCHO RD, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
98 Wadsworth Blvd Unit 125A, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
4200 Ronald Reagan Blvd, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5901 Broadway St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13250 Smith Rd Ste G, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
10252 E 51st Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
9899 Schwab Way # 100, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6295 greenwood plaza blvd, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
995 W 122nd Ave, Denver, CO 80234
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 Catalyat Communications Group Inc..
Typical contract pay terms not yet reported for Catalyat Communications Group Inc..
Typical days to payment not yet collected for Catalyat Communications Group Inc..