Subcontractor
Review the 20 Civilex 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
BARLOWE CR 20 I 76, Fort Morgan, CO 80701
Commercial Construction Project by unknown general contractor at
8865 W 116th Cir, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
1055 Courtesy Rd, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
2270 Plaza Dr, Littleton, CO 80129
Commercial Construction Project by unknown general contractor at
25365 E 75th Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
2550 Canyon Blvd, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
PENA JACKSON GAP, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
17299 W 64th Ave, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
109 3rd St, Mead, CO 80542
Commercial Construction Project by unknown general contractor at
2607 Midpoint Dr, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
305 S Arthur Ave 4689, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
2250 Canyon Blvd, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
18425 W COLFAX, Golden, CO 18425
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1700 Coal Creek Dr, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
2500 Canyon Blvd, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
1954 14TH ST SE, Loveland, CO 80537
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.
Typical retainage not yet submitted for Civilex.
Typical contract pay terms not yet reported for Civilex.
Typical days to payment not yet collected for Civilex.