Subcontractor
Review the 37 Intron Systems 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
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
575 Eldorado Blvd, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
n 118th st & state avenue, Kansas City, KS 66109
Commercial Construction Project by unknown general contractor at
1355 Sculptor Dr, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
2910 Arapahoe Rd, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
4690 N Geneva St, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17851 E 40th Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
2211 S College Ave, Fort Collins, CO 80525
Construction Project by unknown general contractor at
2945 New Center Pt, Colorado Springs, CO 80922
Commercial Construction Project by unknown general contractor at
487 S Broadway, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1820 W Uintah St Ste A, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
1650 E Cheyenne Rd, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
18151 E 6th Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
3050 N Powers Blvd, Colorado Springs, CO 80922
Commercial Construction Project by unknown general contractor at
2400 47th Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
6110 Firestone Blvd, Firestone, CO 80504
Commercial Construction Project by unknown general contractor at
450 E 120th Ave, Northglenn, CO 80233
Commercial Construction Project by unknown general contractor at
3570 Hartsel Dr, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
5600 W 88TH AVE, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
870 S Colorado Blvd, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
400 talladega dr, Kansas City, KS 66012
Commercial Construction Project by unknown general contractor at
8251 Quintero St, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
10555 W Colfax Ave, Lakewood, CO 80215
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 Intron Systems LLC.
Typical contract pay terms not yet reported for Intron Systems LLC.
Typical days to payment not yet collected for Intron Systems LLC.