Subcontractor
Review the 61 Rae Interiors Inc. 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
930 N Newport Rd Ste 100, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6114 N Panasonic Way, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3454 W 72nd Ave, Westminster, CO 80030
Commercial Construction Project by unknown general contractor at
8835 W 116th Cir, Broomfield, CO 80021
Residential Construction Project by unknown general contractor at
8020 MARSHALL CT, Arvada, CO 80003
Commercial Construction Project by unknown general contractor at
5045 Robb St Ste 800, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14850 Compark Blvd, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
5025 ROBB ST, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
301 Main St, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
820 Sharis Ct, Bennett, CO 80102
Commercial Construction Project by unknown general contractor at
7151 S Blackhawk St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9008 US Hwy 85, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
6951 S Blackhawk St Ste 700, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
10442 Town Center Dr Ste 250, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
6130 N Jackson Gap Way, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
1772 Prairie Way Unit E, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
4250 Corbett Dr, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
410 S Arthur Ave, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
1772 Prairie Way Unit D, Louisville, CO 80027
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Rae Interiors Inc..
Typical contract pay terms not yet reported for Rae Interiors Inc..
Typical days to payment not yet collected for Rae Interiors Inc..