Subcontractor
Review the 19 Denver Dirt Works 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%
Construction Project by unknown general contractor at
11500 W 84TH AVE, Arvada, CO 80005
Residential Construction Project by unknown general contractor at
2540 N Scranton Ct, Aurora, CO 80045
Residential Construction Project by unknown general contractor at
2000 W 64th Ave, Sherrelwood, CO 80221
Construction Project by Petra Incorporated at
Residential Construction Project by unknown general contractor at
12673 CR6, Brighton, CO 80603
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18401 West Colfax Ave 3565 Celestial Ave, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
18401 West Colfax Ave 22005 HARRISON ST, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
6395 Pecos St, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
14245 W Colfax Ave 3278, Lakewood, CO 80401
Commercial Construction Project by unknown general contractor at
14950 W 64th Ave 3278, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck 6990 Leetsdale Dr Denver Auto Zone, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
4631 TOWER RD, Golden, CO 80401
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
Commercial Construction Project by unknown general contractor at
210 Laredo St, Aurora, CO 80011
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Denver Dirt Works.
Typical contract pay terms not yet reported for Denver Dirt Works.
Typical days to payment not yet collected for Denver Dirt Works.