Subcontractor
Review the 12 Mile High Striping 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%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Deneuve Construction Services at
3150 Peoria St, Aurora, CO 80010
Commercial Construction Project by Deneuve Construction Services at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
6810 10th St, Greeley, CO 80634
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by Woodlake Construction Management LLC at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mile High Striping.
Typical contract pay terms not yet reported for Mile High Striping.
Typical days to payment not yet collected for Mile High Striping.