Subcontractor
Review the 379 Marxaire 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 Clout Construction (FL) at
102 N 18th Ave, Brighton, CO 80601
Construction Project by unknown general contractor at
9196 E 57th Ave, Denver, CO 80238
Construction Project by unknown general contractor at
17173 CEDAR GULCH PKWY, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
18146 E 84th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
14950 E 104th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
616 E Colfax Ave, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
3811 SOL DANZA DR, Castle Rock, CO 80109
Commercial Construction Project by unknown general contractor at
621 TELLURIDE ST, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
4300 S Federal Blvd, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
14900 E 39th Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
6015 Mark Dabling Blvd, Colorado Springs, CO 80919
Commercial Construction Project by unknown general contractor at
6796 N Pinery Pkwy, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
3330 E 1st Ave, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
2534 Thompson Pkwy, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
1777 Lincoln St, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
5300 S Broadway Cir, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
10125 West Waterton Road, Littleton, CO 80125
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
100 Telep Ave, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2944 Larimer St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
2848 N Colorado Blvd, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8721 Brighton Rd, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
7282 Lagae Rd, Castle Pines, CO 80108
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Marxaire.
Typical contract pay terms not yet reported for Marxaire.
Typical days to payment not yet collected for Marxaire.