Subcontractor
Review the 43 Junoworks, 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%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
450 Powers St, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4111 E Alameda Ave, Glendale, CO 80246
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1890 S GROVE ST, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
2404 N WEST SHORE BLVD, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
airport service rd, Tampa, FL 33601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1101 W Bannock St, Boise, ID 83702
Construction Project by unknown general contractor at
2797 N Moline St, Denver, CO 80239
Construction Project by unknown general contractor at
3324 Tejon St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5495 E 69th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
12101 E 30th Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
1460 leyden st, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
701 Harris Rd, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
4210 N Airport Way, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2304 Cadet Dr Ste 3100, Usaf Academy, CO 80840
Commercial Construction Project by unknown general contractor at
10791 S HAVANA ST, Lone Tree, CO 80134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1051 22nd St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
2401 E Colfax Ave, Denver, CO 80206
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Junoworks, LLC.
Typical contract pay terms not yet reported for Junoworks, LLC.
Typical days to payment not yet collected for Junoworks, LLC.