Subcontractor
Review the 11 DWS Company Inc. (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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Becknell Industrial at
17190 East 85th ave, Commerce City, CO 80022
Commercial Construction Project by Becknell Industrial at
8251 Quintero St, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
4970 Eagle Pl, Frederick, CO 80504
Commercial Construction Project by unknown general contractor at
17195 East 85th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8130 Shaffer Pkwy Ste A, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
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%
2021 - 100%
Typical retainage not yet submitted for DWS Company Inc. (CO).
Typical contract pay terms not yet reported for DWS Company Inc. (CO).
Typical days to payment not yet collected for DWS Company Inc. (CO).