Subcontractor
Review the 16 Elite Rooter Denver 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2220 VASSAR AVE, Fort Collins, CO 80525
Construction Project by unknown general contractor at
2732 22nd St, Greeley, CO 80634
Construction Project by unknown general contractor at
1804 12TH ST, Greeley, CO 80631
Construction Project by unknown general contractor at
628 N Cache Ct, Greeley, CO 80634
Construction Project by unknown general contractor at
5100 W 6th Ave, Denver, CO 80204
Construction Project by unknown general contractor at
1021 Vivian Cir, Boulder, CO 80303
Construction Project by unknown general contractor at
1355 BRENTWOOD ST, Lakewood, CO 80214
Construction Project by unknown general contractor at
2109 S College Ave, Fort Collins, CO 80525
Construction Project by unknown general contractor at
230 N Monroe Ave, Loveland, CO 80537
Construction Project by unknown general contractor at
107 W 2nd St, Ault, CO 80610
Construction Project by unknown general contractor at
1272 S Vine St, Denver, CO 80210
Construction Project by unknown general contractor at
9218 S Butterwood Ct, Highlands Ranch, CO 80126
Construction Project by unknown general contractor at
19622 E 42nd Ave, Denver, CO 80249
Construction Project by unknown general contractor at
1565 S Syracuse St, Denver, CO 80231
Construction Project by unknown general contractor at
974 S Victor Way, Aurora, CO 80012
Construction Project by unknown general contractor at
1072 Olathe 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.
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 - 100%
2021 - 50%
Typical retainage not yet submitted for Elite Rooter Denver.
Others typically said they were paid on invoice from Elite Rooter Denver. See what were common payment terms.
100% Paid on invoice
Elite Rooter Denver typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days