Subcontractor
Review the 48 Colorado Hardscapes 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%
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1825 N Central Ave, Phoenix, AZ 85004
Residential Construction Project by unknown general contractor at
9001 Monaco St, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
5951 Monaco St, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
8720 Scarborough Dr, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
CVRMC ROUNDABOUT, Footing Globe, AZ 85501
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4241 E LINDEN CIR, Greenwood Village, CO 80121
Commercial Construction Project by unknown general contractor at
13201 Lowell Blvd, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
550 Garland Dr, Northglenn, CO 80233
Residential Construction Project by unknown general contractor at
18401 west colfax ave 13th & peoria sw corner, Golden, CO 80401
Residential Construction Project by unknown general contractor at
18401 west colfax ave 13th & peoria, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2300 Steele St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
9000 E Chenango Ave Ste 200, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
4725 E Mayo Blvd, Phoenix, AZ 85050
Commercial Construction Project by unknown general contractor at
18313 Grosbeak Pl, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
12673 CR6, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
3650 S Uinta St, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3939 N DRINKWATER BLVD, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
27 w vinedo lane, Phoenix, AZ 85008
Commercial Construction Project by Holland Construction Co, at
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 Hardscapes.
Typical contract pay terms not yet reported for Colorado Hardscapes.
Typical days to payment not yet collected for Colorado Hardscapes.