General Contractor
Review the 665 SERVPRO of Greater Boulder 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
1%
26%
41%
Unprotected Projects
29%
70%
53%
Reported Slow Payment
61%
2%
2%
Projects With Liens
9%
2%
4%
Commercial Construction Project at
2288 S Tennyson St, Denver, CO 80219
Commercial Construction Project at
2720 Chimney Rock Rd, Hendersonville, NC 28792
Residential Construction Project at
17006 HILLSWIND CIR, Spring, TX 77379
Residential Construction Project at
11303 N COUNTRY CLUB GREEN DR, Tomball, TX 77375
Residential Construction Project at
1603 Cottonwood Dr Unit A, Louisville, CO 80027
Residential Construction Project at
10010 Gail Rd, Austin, TX 78748
Commercial Construction Project at
Residential Construction Project at
17205 Yellowstar Dr, Austin, TX 78738
Commercial Construction Project at
9910 hl ln, Manor, TX 78653
Residential Construction Project at
2214 Hewitt Dr, Houston, TX 77018
Residential Construction Project at
1715 NASH AVE, Austin, TX 78704
Residential Construction Project at
Residential Construction Project at
1202 13th Ave, Rock Valley, IA 51247
Residential Construction Project at
9968 N Grove St Unit A, Westminster, CO 80031
Commercial Construction Project at
2302 Bloyd Ave, Indianapolis, IN 46218
Commercial Construction Project at
1950 Webberville Rd Apt 3106, Austin, TX 78721
Residential Construction Project at
7601 Cooper Ln Apt 19, Austin, TX 78745
Commercial Construction Project at
220 Artesian Springs Cir, Driftwood, TX 78619
Residential Construction Project at
507 Sabine St Apt 407, Austin, TX 78701
Residential Construction Project at
960 Merrill Dr Apt 2209, Leander, TX 78641
Commercial Construction Project at
9318 Louetta Rd, Spring, TX 77379
Commercial Construction Project at
1701 Wilson Rd Unit 600, Humble, TX 77338
Commercial Construction Project at
Residential Construction Project at
2024 Presley St, Houston, TX 77093
Commercial Construction Project at
710 E 3rd St Apt 112, Austin, TX 78701
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 99%
2021 - 97%
Typical retainage not yet submitted for SERVPRO of Greater Boulder .
Typical contract pay terms not yet reported for SERVPRO of Greater Boulder .
Typical days to payment not yet collected for SERVPRO of Greater Boulder .