Subcontractor
Review the 108 Clear Creek Mechanical 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
1455 16th St, Denver, CO 80202
Construction Project by unknown general contractor at
9400 E 46th Pl Bldg 2, Denver, CO 80238
Construction Project by unknown general contractor at
2401 N Alcott St, Denver, CO 80211
Construction Project by unknown general contractor at
320 Fillmore St, Denver, CO 80206
Construction Project by unknown general contractor at
1455 16th St Ste 507, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2425 S Colorado Blvd, Denver, CO 80222
Construction Project by unknown general contractor at
1644 Platte St Ste 300, Denver, CO 80202
Construction Project by unknown general contractor at
255 Fillmore St Ste 700, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
4151 Ronald Reagan Blvd, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
2470 S Rollie Ave, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
6611 N Powhaton Rd, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17375 I-25, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
5925 Washington St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
810 Hoyt St, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
875 VAPOR TRL, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
2301 S Rome Way, Aurora, CO 80018
Construction Project by unknown general contractor at
3800 N YORK ST, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Murray & Stafford Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6038 Longbow Dr, Boulder, CO 80301
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 Clear Creek Mechanical.
Typical contract pay terms not yet reported for Clear Creek Mechanical.
Typical days to payment not yet collected for Clear Creek Mechanical.