Subcontractor
Review the 28 Onsite Coatings 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
5555 Marion St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
2362 Keller Farm Dr, Boulder, CO 80304
Commercial Construction Project by unknown general contractor at
5495 E 69th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
101 S Birch St, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1991 E Alameda Ave, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
2041 Dichter Ct, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
415 S Cherokee St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
363 Centennial Pkwy, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
1880 Mallard Dr, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
5500 Flatiron Pkwy, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
407 Adams St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
2960 Diagonal Hwy, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9209 Dorothy Blvd, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
5485 Marion St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
14100 ORCHARD PKWY, Westminster, CO 80023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5870 E 56th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
1900 W South Boulder Rd, Lafayette, CO 80026
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Onsite Coatings.
Typical contract pay terms not yet reported for Onsite Coatings.
Typical days to payment not yet collected for Onsite Coatings.