Subcontractor
Review the 10 Rock 'N' Weld (CO) 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%
State / County Construction Project by Buildings By Design Brush at
26773 US Hwy 6, Edwards, CO 81632
Commercial Construction Project by Taylor Kohrs at
Commercial Construction Project by Pacific Rim Builders LLC (CO) at
362-508 osiander street, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
372 Mountain View Dr, Berthoud, CO 80513
Residential Construction Project by unknown general contractor at
1275 Rosewood Ave, Boulder, CO 80304
Commercial Construction Project by unknown general contractor at
4700 Pearl St, Boulder, CO 80301
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 - 50%
2021 - 60%
Typical retainage not yet submitted for Rock 'N' Weld (CO).
Typical contract pay terms not yet reported for Rock 'N' Weld (CO).
Typical days to payment not yet collected for Rock 'N' Weld (CO).