Equipment Lessor
Review the 22 Colorado Scaffolding & Equipment 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Colorado, Commerce, 80022
Commercial Construction Project by unknown general contractor at
501 E Dean St, Aspen, CO 81611
Commercial Construction Project by unknown general contractor at
3122 Sterling Cir, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1498-1300 1st Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1335 Zuni St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6598 Ray Nixon Rd, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12460 State Hwy 59, Gillette, WY 82716
Commercial Construction Project by unknown general contractor at
3901 Highway 200a, Stanton, ND 58571
Commercial Construction Project by Sinclair Wyoming Refining Company at
Commercial Construction Project by unknown general contractor at
275 SHAW RD, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
917 Auraria Pkwy, Denver, CO 80204
Commercial Construction Project by Arco National Construction at
6755 N. Yampa st, Denver, CO 80249
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 WASHINGTON AVE, Sinclair, WY 82334
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 Scaffolding & Equipment.
Typical contract pay terms not yet reported for Colorado Scaffolding & Equipment.
Typical days to payment not yet collected for Colorado Scaffolding & Equipment.