General Contractor
Review the 8 Piccirillo Signature Homes 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%
Residential Construction Project at
890 S Milwaukee St, Denver, CO 80209
Construction Project at
605 S Harrison St, Denver, CO 80209
Owner Occupied Residential Construction Project at
2477 S Cook St, Denver, CO 80210
Residential Construction Project at
Residential Construction Project at
2305 E Kentucky Ave, Denver, CO 80209
Commercial Construction Project at
2464 Adams St, Denver, CO 80210
Commercial Construction Project at
2545 S Adams St, Denver, CO 80210
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 Piccirillo Signature Homes.
Typical contract pay terms not yet reported for Piccirillo Signature Homes.
Typical days to payment not yet collected for Piccirillo Signature Homes.