Subcontractor
Review the 17 FlowRite Mechanical 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
0%
26%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Jackz Construction at
8230 E Northfield Blvd Ste 138, Denver, CO 80238
Commercial Construction Project by Jackz Construction LLC dba Seibel Construction at
4631 N Peoria St, Denver, CO 80239
Commercial Construction Project by Far North Development Inc. at
Federal Construction Project by Jackz Construction LLC dba Seibel Construction at
18148 W 92nd Ln Unit 200, Arvada, CO 80007
Commercial Construction Project by Far North Development Inc. at
5600 E Belleview Ave, Greenwood Village, CO 80111
Commercial Construction Project by Far North Development Inc. at
5046 E Hampden Ave, Denver, CO 80222
Commercial Construction Project by Far North Development Inc. at
6860 S University Blvd, Centennial, CO 80122
Commercial Construction Project by Far North Development Inc. at
1493 Park Central Dr Ste 300, Littleton, CO 80129
Construction Project by unknown general contractor at
1817 State Hwy 42 Ste A, Louisville, CO 80027
Commercial Construction Project by Far North Development Inc. at
8334 S Willow St, Lone Tree, CO 80124
Commercial Construction Project by Far North Development Inc. at
2780 E 2nd Ave, Denver, CO 80206
Commercial Construction Project by Far North Development Inc. at
Commercial Construction Project by Far North Development Inc. at
8765 E Orchard Rd Ste 704, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
8055 W Bowles Ave Ste 900, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
2403 Blake St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
3241 Lowell Blvd, Denver, CO 80211
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 - 100%
Typical retainage not yet submitted for FlowRite Mechanical LLC.
Typical contract pay terms not yet reported for FlowRite Mechanical LLC.
Typical days to payment not yet collected for FlowRite Mechanical LLC.