Subcontractor
Review the 44 High Ball Erectors 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
5023 County rd 6, Erie, CO 80516
Construction Project by unknown general contractor at
4743 Arapahoe Ave, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6261 Powerwood Vw, Colorado Springs, CO 80923
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 S 96th St, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8741 Destination Way, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5715 N Pecos St, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
6030 Washington St Ste 104, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 Salida St, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2534 Ronald Reagan Blvd, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
5285 Joliet St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
22905 E 19th Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
6185 Arapahoe Rd, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
18701 E 38th Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
9900 S TWENTY MILE RD, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
1901 E 64th Ave, Denver, CO 80229
Commercial Construction Project by unknown general contractor at
833 W South Boulder Rd, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
8648 S Peoria St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
2035 Taylor Ave, Louisville, CO 80027
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 High Ball Erectors.
Typical contract pay terms not yet reported for High Ball Erectors.
Typical days to payment not yet collected for High Ball Erectors.