Subcontractor
Review the 16 Peak Interiors 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
121 TRIBUTARY ST, Montrose, CO 81401
Commercial Construction Project by unknown general contractor at
E 4TH ST, De Beque, CO 81630
Commercial Construction Project by unknown general contractor at
630 24th Rd, Grand Junction, CO 81505
Commercial Construction Project by unknown general contractor at
429 EDWARDS ACCESS ROAD, Edwards, CO 81632
Construction Project by unknown general contractor at
3330 SOUTH RIO GRANDE AVE, Montrose, CO 81401
Commercial Construction Project by unknown general contractor at
2325 Air Park Way, Montrose, CO 81401
Commercial Construction Project by unknown general contractor at
3421 S Rio Grande Ave, Montrose, CO 81401
Commercial Construction Project by unknown general contractor at
600 28 1/4 RD, Grand Junction, CO 81506
Construction Project by unknown general contractor at
4 W Thomas Pl Unit C2, Avon, CO 81620
Residential Construction Project by unknown general contractor at
1289 Elkhorn Dr, Vail, CO 81657
Commercial Construction Project by Jeta LLC dba Jeta Builders at
c, Edwards, CO 81632
Residential Construction Project by unknown general contractor at
147 Airpark Dr 2B, Gypsum, CO 81637
Commercial Construction Project by unknown general contractor at
676 Sawatch Dr, Edwards, CO 81632
Construction Project by Evans Chaffee Construction Group at
18, Avon, CO 81620
Construction Project by unknown general contractor at
4 W Thomas Pl, Avon, CO 81620
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 Interiors.
Typical contract pay terms not yet reported for Peak Interiors.
Typical days to payment not yet collected for Peak Interiors.