Subcontractor
Review the 40 Colorado Framing & Construction 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
501 E Jackson Ave, Knoxville, TN 37915
Commercial Construction Project by unknown general contractor at
126 3rd Ave N, Nashville, TN 37201
Commercial Construction Project by unknown general contractor at
5807 Centennial Blvd, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4090 JULIARD DR, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
145 Hooper St, San Francisco, CA 94107
Construction Project by unknown general contractor at
950 GRANDVIEW MEADOWS DRIVE BUILDING M, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2090 Chambers Rd, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Elm Drive, Princeton, NJ 08544
Commercial Construction Project by unknown general contractor at
1398 Bayhill Dr, San Bruno, CA 94066
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
80500 US Hwy 40, Winter Park, CO 80482
Commercial Construction Project by unknown general contractor at
6300 TX 183A, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
Construction Project by Holland Construction Co, at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27 Bicentennial Ct, Hamilton, OH 45015
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 Colorado Framing & Construction LLC.
Typical contract pay terms not yet reported for Colorado Framing & Construction LLC.
Typical days to payment not yet collected for Colorado Framing & Construction LLC.