Subcontractor
Review the 13 Pine Haven Meadow LLC dba Kelly Fisher Concrete 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%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project by unknown general contractor at
939 855th Crk, Tabernash, CO 80478
Owner Occupied Residential Construction Project by unknown general contractor at
129 GCR 8341 129 CARIBOU AVE, Fraser, CO 80442
Residential Construction Project by unknown general contractor at
Residential Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
78415 UNIT 1 -6, Winter Park, CO 80482
Commercial Construction Project by KILGORE COMPANIES, A DELAWARE LIMITED LIABILITY COMPANY at
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 - 75%
Typical retainage not yet submitted for Pine Haven Meadow LLC dba Kelly Fisher Concrete.
Others typically said they were paid on invoice from Pine Haven Meadow LLC dba Kelly Fisher Concrete. See what were common payment terms.
100% Paid on invoice
Pine Haven Meadow LLC dba Kelly Fisher Concrete typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Excellent , A hard working and straight up honest person. Him and his crew are great people.