General Contractor
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
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 at
988 N Bryant St, Denver, CO 80204
Commercial Construction Project at
200 ROOD AVE, Grand Junction, CO 81501
State / County Construction Project at
880 Airport Rd, Breckenridge, CO 80424
Commercial Construction Project at
19100 E 38th Ave, Aurora, CO 80011
Commercial Construction Project at
1155 W Oxford Ave, Englewood, CO 80110
Commercial Construction Project at
11825 Teller St, Broomfield, CO 80020
Commercial Construction Project at
2125 Yale St, Houston, TX 77008
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
602 N Findlay Ave, Norman, OK 73071
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9650 Foothills Canyon Blvd, Highlands Ranch, CO 80129
Commercial Construction Project at
101 Legends Dr, Edwards, CO 81632
Commercial Construction Project at
Residential Construction Project at
705 Aspen Dr, Colorado Springs, CO 80911
Commercial Construction Project at
Commercial Construction Project at
5069 Silver Peak Ave, Dacono, CO 80514
Commercial Construction Project at
Commercial Construction Project at
8755 E Orchard Rd Ste 605, Greenwood Village, CO 80111
Commercial Construction Project at
214 W Cedar St, Rawlins, WY 82301
Commercial Construction Project at
Commercial Construction Project at
8744 Lucent Blvd, Highlands Ranch, CO 80129
Commercial Construction Project at
Commercial Construction Project at
5069 SILVER PEAK AVE 4, Dacono, CO 80514
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 Commercial Fitness Solutions.
Typical contract pay terms not yet reported for Commercial Fitness Solutions.
Typical days to payment not yet collected for Commercial Fitness Solutions.