Menu

Commercial Fitness Solutions Payment and Project History

Review the 34 Commercial Fitness Solutions 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 Monitoring34 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%

Commercial Fitness Solutions Project and Payment History


Commercial Construction Project at

988 N Bryant St, Denver, CO 80204

    Commercial Construction Project at

    200 ROOD AVE, Grand Junction, CO 81501

    • Last known event: 08/30/2024
    • First known event: 08/30/2024

    State / County Construction Project at

    880 Airport Rd, Breckenridge, CO 80424

    • Last known event: 07/02/2024
    • First known event: 07/02/2024

    Commercial Construction Project at

    19100 E 38th Ave, Aurora, CO 80011

    • Last known event: 06/26/2024
    • First known event: 06/26/2024

    Commercial Construction Project at

    1155 W Oxford Ave, Englewood, CO 80110

    • Last known event: 06/21/2024
    • First known event: 06/21/2024

    Commercial Construction Project at

    11825 Teller St, Broomfield, CO 80020

    • Last known event: 05/06/2024
    • First known event: 05/06/2024

    Commercial Construction Project at

    2125 Yale St, Houston, TX 77008

    • Last known event: 05/03/2024
    • First known event: 05/03/2024

    Commercial Construction Project at

    • Last known event: 04/26/2024
    • First known event: 04/26/2024

    State / County Construction Project at

    • Last known event: 03/22/2024
    • First known event: 03/22/2024

    Commercial Construction Project at

    602 N Findlay Ave, Norman, OK 73071

    • Last known event: 10/12/2023
    • First known event: 10/12/2023

    Commercial Construction Project at

    • Last known event: 09/07/2023
    • First known event: 09/07/2023

    Commercial Construction Project at

    • Last known event: 05/30/2023
    • First known event: 05/30/2023

    Commercial Construction Project at

    9650 Foothills Canyon Blvd, Highlands Ranch, CO 80129

    • Last known event: 03/28/2023
    • First known event: 03/28/2023

    Commercial Construction Project at

    101 Legends Dr, Edwards, CO 81632

    • Last known event: 03/15/2023
    • First known event: 03/15/2023

    Commercial Construction Project at

    • Last known event: 03/03/2023
    • First known event: 03/03/2023

    Residential Construction Project at

    705 Aspen Dr, Colorado Springs, CO 80911

    • Last known event: 02/13/2023
    • First known event: 02/13/2023

    Commercial Construction Project at

    • Last known event: 01/30/2023
    • First known event: 01/30/2023

    Commercial Construction Project at

    5069 Silver Peak Ave, Dacono, CO 80514

    • Last known event: 08/12/2022
    • First known event: 08/12/2022

    Commercial Construction Project at

    • Last known event: 08/09/2022
    • First known event: 08/09/2022

    Commercial Construction Project at

    8755 E Orchard Rd Ste 605, Greenwood Village, CO 80111

    • Last known event: 07/05/2022
    • First known event: 07/05/2022

    Commercial Construction Project at

    214 W Cedar St, Rawlins, WY 82301

    • Last known event: 05/27/2022
    • First known event: 05/27/2022

    Commercial Construction Project at

    • Last known event: 03/08/2022
    • First known event: 03/08/2022

    Commercial Construction Project at

    8744 Lucent Blvd, Highlands Ranch, CO 80129

      Commercial Construction Project at

      • Last known event: 02/24/2021
      • First known event: 02/24/2021

      Commercial Construction Project at

      5069 SILVER PEAK AVE 4, Dacono, CO 80514

      • Last known event: 11/16/2020
      • First known event: 11/16/2020

      Waiting for payment from Commercial Fitness Solutions


      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 Commercial Fitness Solutions.

      Payment Terms

      Typical contract pay terms not yet reported for Commercial Fitness Solutions.

      Days to Payment

      Typical days to payment not yet collected for Commercial Fitness Solutions.