Subcontractor
Review the 22 Conifer Excavating (CO) 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1763 S Williams St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
3411 Albion St, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
1850 Hover St, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4150 Osage St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
3957 Kalamath St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
945 Detroit St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
1227 NEWTON ST, Denver, CO 80204
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Conifer Excavating (CO).
Typical contract pay terms not yet reported for Conifer Excavating (CO).
Typical days to payment not yet collected for Conifer Excavating (CO).