Subcontractor
Review the 9 Five Stars Mechanical 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
255 Fillmore St Ste 120, Denver, CO 80206
Construction Project by unknown general contractor at
7900 E NORTHFIELD BLVD, Denver, CO 80238
Commercial Construction Project by Galloway & Company at
11700 E 30TH AVE, Aurora, CO 80010
Construction Project by unknown general contractor at
9561 Kingston Ct Ste 110, Englewood, CO 80112
Construction Project by unknown general contractor at
9555 Kingston Ct Ste 200, Englewood, CO 80112
Construction Project by Krische Construction Co. Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3000 E 1st Ave Ste 259, Denver, CO 80206
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
18300 Cottonwood Dr Ste 101, Parker, CO 80138
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%
Typical retainage not yet submitted for Five Stars Mechanical.
Typical contract pay terms not yet reported for Five Stars Mechanical.
Typical days to payment not yet collected for Five Stars Mechanical.