General Contractor
Review the 12 Integrated Wall Solutions 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
15003 Grant St, Thornton, CO 80229
Construction Project by unknown general contractor at
12621 Washington St, Thornton, CO 80241
Construction Project by unknown general contractor at
Commercial Construction Project at
16784 W 94th Way, Arvada, CO 80007
Commercial Construction Project at
1548 Cliff Rd E, Burnsville, MN 55337
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18370 Cottonwood Dr, Parker, CO 80138
Commercial Construction Project at
24192 E Prospect Ave 350, Aurora, CO 80016
Construction Project by unknown general contractor at
11818 W 52ND AVE, Wheat Ridge, CO 80033
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Integrated Wall Solutions.
Typical contract pay terms not yet reported for Integrated Wall Solutions.
Typical days to payment not yet collected for Integrated Wall Solutions.