Subcontractor
Review the 6 Denver Graphic Installers Inc. 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
Commercial Construction Project by unknown general contractor at
301 University Ave, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
10667 Westminster Blvd Unit 10, Westminster, CO 80020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1855 Lefthand Cir Bldg A, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
1901 N Grant St, Denver, CO 80203
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Denver Graphic Installers Inc..
Typical contract pay terms not yet reported for Denver Graphic Installers Inc..
Typical days to payment not yet collected for Denver Graphic Installers Inc..