Subcontractor
Review the 36 NPW Contracting 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
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
5055 E 39th Ave, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
9784 Queensburg St, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7700 Commerce Cir, Cheyenne, WY 82007
Commercial Construction Project by Shaw Construction at
Commercial Construction Project by unknown general contractor at
4560 Wynkoop St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
3844 Gun Club Rd, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
1661 Market St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
1478 17th St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
444 Santa Fe Dr, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
725 manitou ave, Manitou Springs, CO 80829
Commercial Construction Project by unknown general contractor at
Us-24, Cascade, CO 80809
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10241 Colorado Blvd, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
2300 Steele St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
985 N Albion St, Denver, CO 80220
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.
No projects in the last 12 months had any reported payment issues by other contractors.
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 NPW Contracting.
Typical contract pay terms not yet reported for NPW Contracting.
Typical days to payment not yet collected for NPW Contracting.