General Contractor
Review the 76 Servpro of Summit, Lake, Park & Eagle Counties 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%
26%
41%
Unprotected Projects
0%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Construction Project at
5822 Aspen Ave NE, Albuquerque, NM 87110
Construction Project at
639 E Bearborn Street, Englewood, FL 34223
Construction Project at
3995 W Price Blvd, North Port, FL 34286
Construction Project at
221 Blue Juniper Blvd, Venice, FL 34292
Construction Project at
210 N Lake Dr, Naples, FL 34102
Construction Project at
542 N Barfield Dr, Marco Island, FL 34145
Construction Project at
940 Sea Oats Ct, Marco Island, FL 34145
Commercial Construction Project at
1919 Gulf Shore Blvd N, Naples, FL 34102
Construction Project at
10 Jaybird Ln, Ute Park, NM 87749
Construction Project at
556 Court Rd, Grand Junction, CO 81501
Construction Project at
Construction Project at
29 Ball Rd, Bailey, CO 80421
Construction Project at
12467 Creek 172, Ignacio, CO 81137
Construction Project at
31 Valle Lindo Dr, Peralta, NM 87042
Construction Project at
12407 Ranchitos Rd NE, Albuquerque, NM 87122
Construction Project at
615 N Hill Dr, Bailey, CO 80421
Construction Project at
951 Walnut Ave, Grand Junction, CO 81501
Construction Project at
611 1/2 33rd Rd, Clifton, CO 81520
Construction Project at
1705 GLADE RD, Farmington, NM 87401
Construction Project at
1645 SHIELD DR, Steamboat Springs, CO 80487
Construction Project at
264 SLATE DR, Carbondale, CO 81623
Construction Project at
1313 OURAY AVE, Grand Junction, CO 81501
Construction Project at
2337 PROMONTORY CT, Grand Junction, CO 81507
Construction Project at
700 E 2nd St, Cortez, CO 81321
Construction Project at
937 N Henry St, Cortez, CO 81321
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, 88% of projects in 2023 had no reported payment incidents.
2023 - 88%
2022 - 41%
2021 - 100%
Typical retainage not yet submitted for Servpro of Summit, Lake, Park & Eagle Counties.
Typical contract pay terms not yet reported for Servpro of Summit, Lake, Park & Eagle Counties.
Typical days to payment not yet collected for Servpro of Summit, Lake, Park & Eagle Counties.