Subcontractor
Review the 35 Servitech, Inc. (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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
3751 Mt Herman Rd, Monument, CO 80132
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Cheyenne Rd Fe, Warren Afb, WY 82005
Commercial Construction Project by unknown general contractor at
7970 E Northfield Blvd, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
bldg 845 x suffolk & ent ave, Colorado Springs, CO 80901
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8700 Pena Blvd, Denver, 80249
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11110 QUEENSBURG ST, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
7154 N Robertsdale St, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3650 Fraser St Ste A, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
1 Denver St, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
2280 Junction Pl, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
BROADWAY AND E 16TH AVE, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
10811 W COLLINS AVE, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
1 Denver Federal Ctr, Lakewood, CO 80225
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Servitech, Inc. (CO).
Typical contract pay terms not yet reported for Servitech, Inc. (CO).
Typical days to payment not yet collected for Servitech, Inc. (CO).