Subcontractor
Review the 23 Marrick Industries Dba Elite Construction 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
5485 Conestoga Ct, Boulder, CO 80301
Construction Project by unknown general contractor at
14401 W 65TH WAY, Arvada, CO 80004
Residential Construction Project by unknown general contractor at
10854 W CALEY AVE, Littleton, CO 80127
Construction Project by unknown general contractor at
1975 W 120th Ave Unit 800, Denver, CO 80234
Owner Occupied Residential Construction Project by unknown general contractor at
3023 Jefferson St, Boulder, CO 80304
Construction Project by unknown general contractor at
4550 Tule Lake Dr, Littleton, CO 80123
Construction Project by Katerra at
Construction Project by unknown general contractor at
12 S Parish Ave, Johnstown, CO 80534
Residential Construction Project by unknown general contractor at
594 Chandelle Rd, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
2003 S Chamberlin, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
690 4th St, Bennett, CO 80102
Construction Project by unknown general contractor at
9100 E Colfax Ave, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
1922 S CODY WAY, Lakewood, CO 80227
Construction Project by unknown general contractor at
4760 S Wadsworth Blvd Unit A101, Littleton, CO 80123
Construction Project by Katerra at
122 S Santa Fe Dr, Denver, CO 80223
Construction Project by unknown general contractor at
4032 W 17th Ave, Denver, CO 80204
Construction Project by unknown general contractor at
Construction Project by Katerra at
Construction Project by Katerra at
Commercial Construction Project by unknown general contractor at
5095 PINE RIDGE DR, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
1655 Rosemary St, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
8113 Ammons Way, Arvada, CO 80005
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for Marrick Industries Dba Elite Construction.
Typical contract pay terms not yet reported for Marrick Industries Dba Elite Construction.
Typical days to payment not yet collected for Marrick Industries Dba Elite Construction.