General Contractor
Review the 31 Narvaes Western 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
460 main st, Longmont, CO 80501
Residential Construction Project at
7316 EMPIRE DR, Boulder, CO 80303
Commercial Construction Project at
637 S Broadway St Ste H, Boulder, CO 80305
Construction Project by unknown general contractor at
637 S Broadway St, Boulder, CO 80305
Commercial Construction Project at
326 WALNUT ST, Fort Collins, CO 80524
Residential Construction Project at
322 Walnut St, Fort Collins, CO 80524
Construction Project by unknown general contractor at
103 N Public Rd Unit C, Lafayette, CO 80026
Construction Project by unknown general contractor at
32 S Tejon St # 100, Colorado Springs, CO 80903
Commercial Construction Project at
4200 Monaco St, Denver, CO 80216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
565 S VANCE ST, Lakewood, CO 80226
Construction Project by unknown general contractor at
5905 dublin blvd, Colorado Springs, CO 80923
Construction Project by unknown general contractor at
3350 Brighton Blvd Ste 130, Denver, CO 80216
Commercial Construction Project at
693 S Broadway St, Boulder, CO 80305
Commercial Construction Project at
5770 Wadsworth Blvd, Arvada, CO 80002
Construction Project by unknown general contractor at
1795 Pearl St, Boulder, CO 80302
Construction Project by unknown general contractor at
Commercial Construction Project at
474 S Taylor Ave Unit B, Louisville, CO 80027
Commercial Construction Project at
Construction Project by unknown general contractor at
1610 16th St, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1750 Wewatta St Unit 140, Denver, CO 80202
Commercial Construction Project at
2525 Arapahoe Ave Ste H6B, Boulder, CO 80302
Commercial Construction Project at
909 14th St, Boulder, CO 80302
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 Narvaes Western LLC.
Typical contract pay terms not yet reported for Narvaes Western LLC.
Typical days to payment not yet collected for Narvaes Western LLC.