Subcontractor
Review the 22 Earthworks Construction Group LLC 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
6180 S Potomac Way, Centennial, CO 80111
Commercial Construction Project by unknown general contractor at
4901 Sheridan Blvd, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2305 PIERCE ST, Denver, CO 80214
Commercial Construction Project by unknown general contractor at
1700 Rosemary St 286F, Denver, CO 80220
Commercial Construction Project by Rimrock Construction at
State / County Construction Project by unknown general contractor at
3501 S Colorado Blvd, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4949 Broadway St Ste 110, Boulder, CO 80304
Commercial Construction Project by unknown general contractor at
495 Highlands Cir, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
1850 Hover St, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
2351 Clover Basin Dr, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
12500 Huron St, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
1801 HOVER ST, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
e county line rd & e 9th ave, Longmont, CO 80504
State / County Construction Project by Taylor Kohrs at
2500 W 96th Ave, Denver, CO 80260
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 Earthworks Construction Group LLC.
Typical contract pay terms not yet reported for Earthworks Construction Group LLC.
Typical days to payment not yet collected for Earthworks Construction Group LLC.