Subcontractor
Review the 6 Rivas & Sons Excavating 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%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
16822 Wrangler Trl, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
267 S Clermont St, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
1167 Sable Blvd, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
1340 Lambert Cir, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
280 Sawyer Cir, Winter Park, CO 80482
Commercial Construction Project by unknown general contractor at
1640 Hopkins Dr, Denver, CO 80229
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.
2021 - 100%
Typical retainage not yet submitted for Rivas & Sons Excavating.
Typical contract pay terms not yet reported for Rivas & Sons Excavating.
Typical days to payment not yet collected for Rivas & Sons Excavating.