General Contractor
Review the 19 Elite Surface Infrastructure 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2435 Main St, Louisville, CO 80027
Construction Project at
9345 E 56TH AVE, Commerce City, CO 80037
Construction Project at
8211 Southpark Cir, Littleton, CO 80120
Construction Project at
1520 20th St, Denver, CO 80202
Construction Project at
662 W 14th Ave, Denver, CO 80204
Construction Project at
5886 Country Club Dr, Castle Rock, CO 80108
Construction Project at
1823 S Hannibal St, Aurora, CO 80017
State / County Construction Project by Powell Restoration at
s boulder rd & washington ave, Louisville, CO 80027
State / County Construction Project at
EAST BEAVER AVE, Fort Morgan, CO 80701
Federal Construction Project at
1334 w stewart ave, Colorado Springs, CO 80916
State / County Construction Project at
2959 ROYALE ELK WAY, Evergreen, CO 80439
State / County Construction Project at
2752 SW Frontage Rd 2807, Fort Collins, CO 80525
Federal Construction Project by Turner Construction at
7092 Harr Ave Building No 6492, Colorado Springs, CO 80902
Construction Project by unknown general contractor at
6061 High Brow Ct, Sedalia, CO 80135
Federal Construction Project at
9637 airfield road near the intersection of war fighter and butts road, Colorado Springs, CO 80902
Commercial Construction Project at
west 44th avenue & lowell blvd, Denver, CO 80211
Commercial Construction Project at
25797 Conifer Rd, Conifer, CO 80433
Commercial Construction Project at
25797 Conifer Rd Ste B219, Conifer, CO 80433
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 Elite Surface Infrastructure.
Typical contract pay terms not yet reported for Elite Surface Infrastructure.
Typical days to payment not yet collected for Elite Surface Infrastructure.