ColoradoCrete, Inc.
Subcontractor
ColoradoCrete, Inc. Payment and Project History
Review the 1142 ColoradoCrete, Inc. 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 Monitoring1142 Projects
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%
ColoradoCrete, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
12673 CR6 TANDEM DELIVERY ONLY, Brighton, CO 80603
Commercial Construction Project by Deneuve Construction Services at
55 TUMBLEWEED LANE, Silverthorne, CO 80498
Commercial Construction Project by Deneuve Construction Services at
3320 28TH ST, Boulder, CO 80301
Residential Construction Project by D-7 Roofing at
2170 Dry Creek Drive, Longmont, CO 80503
Residential Construction Project by D-7 Roofing at
Residential Construction Project by D-7 Roofing at
2166 Dry Creek Drive, Longmont, CO 80503
- Last known event: 06/12/2024
- First known event: 06/12/2024
Residential Construction Project by D-7 Roofing at
2126 Dry Creek Drive, Longmont, CO 80503
State / County Construction Project by Hensel Phelps Construction Co. at
- Last known event: 05/28/2024
- First known event: 05/28/2024
Commercial Construction Project by Deneuve Construction Services at
Commercial Construction Project by Deneuve Construction Services at
50 Drift, Breckenridge, CO 80424
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3248 Venetucci Blvd, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Shores Lane Co Rd 6, Breckenridge, CO 80424
Commercial Construction Project by unknown general contractor at
powder house rd & spirit lane, Cheyenne, WY 80200
Residential Construction Project by unknown general contractor at
4857 N Salida St 1/2, Denver, CO 80249
Residential Construction Project by unknown general contractor at
landmark dr & e 104 1/2, Commerce City, CO 80022
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6207 american oaks street, Loveland, CO 80538
Residential Construction Project by unknown general contractor at
30166 GLEN EYRIE DR, Evergreen, CO 80439
Residential Construction Project by unknown general contractor at
2900 Cedarcliff Dr, Estes Park, CO 80517
Residential Construction Project by unknown general contractor at
1255 Osceola St, Denver, CO 80204
Residential Construction Project by unknown general contractor at
855 Timber Ln, Boulder, CO 80304
Waiting for payment from ColoradoCrete, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for ColoradoCrete, Inc..
Payment Terms
Typical contract pay terms not yet reported for ColoradoCrete, Inc..
Days to Payment
Typical days to payment not yet collected for ColoradoCrete, Inc..