Subcontractor
Review the 78 CRI Coatings 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 by unknown general contractor at
11960 Lioness Way, Parker, CO 80134
Construction Project by Golden Triangle Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
407 W 104th Ave, Northglenn, CO 80234
Commercial Construction Project by unknown general contractor at
4545 Viking Way, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
2829 1st Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
111 Vesta Rd, Salida, CO 81201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2500 E Orchard Rd, Greenwood Village, CO 80121
Commercial Construction Project by unknown general contractor at
325 Main St, Canon City, CO 81212
Commercial Construction Project by unknown general contractor at
8008 Raspberry Way, Frederick, CO 80504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3240 Ditmars Ln, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
8201 pkwy Dr, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8258 Dante Dr, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
1089 Tamarac Pkwy, Woodland Park, CO 80863
Commercial Construction Project by unknown general contractor at
473 Rogers Way, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
101 W 29th St, Pueblo, CO 81008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2721 Council Tree Ave, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
11998 Carmel mtn Rd, San Diego, CA 92128
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 - 67%
2021 - 100%
Typical retainage not yet submitted for CRI Coatings.
Typical contract pay terms not yet reported for CRI Coatings.
Typical days to payment not yet collected for CRI Coatings.