Subcontractor
Review the 10 PEAK Elevator 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 unknown general contractor at
4120 PINION DR USAF, Academy, CO 80840
Commercial Construction Project by unknown general contractor at
3000 Co Rd 114, Glenwood Springs, CO 81601
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
444 Sherman St, Denver, CO 80203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
83 e 120th ave, Thornton, CO 80233
Construction Project by unknown general contractor at
400 Emery St Apt 101, Longmont, CO 80501
Construction Project by unknown general contractor at
1722 Boxelder St, Louisville, CO 80027
Construction Project by unknown general contractor at
1401 Elmhurst Dr, Longmont, CO 80503
Construction Project by unknown general contractor at
15151 Brighton Rd, Brighton, CO 80601
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 PEAK Elevator.
Typical contract pay terms not yet reported for PEAK Elevator.
Typical days to payment not yet collected for PEAK Elevator.