High Country Ironworks LLC
Subcontractor
High Country Ironworks LLC Payment and Project History
Review the 25 High Country Ironworks 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 Monitoring25 Projects
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%
High Country Ironworks LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
4601 S Mason St, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
5190 W 113TH AVE, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
6385 Promenade Pkwy, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
2127 E Harmony Rd, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14518 COUNTY ROAD 64, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
3415 Colorado Ave, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3400 Arkins Ct, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
20th st & 50th ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
400 S Parish Ave, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4036 Redman Dr, Fort Collins, CO 80524
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by unknown general contractor at
110 Emery St, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
343 Windgate Ct, Johnstown, CO 80534
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1996 Rocky Mountain Ave, Loveland, CO 80538
Commercial Construction Project by Woodlake Construction Management LLC at
Waiting for payment from High Country Ironworks LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for High Country Ironworks LLC.
Payment Terms
Typical contract pay terms not yet reported for High Country Ironworks LLC.
Days to Payment
Typical days to payment not yet collected for High Country Ironworks LLC.