Subcontractor
Review the 102 Sharp Construction 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Woodlake Construction Management LLC at
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Residential Construction Project by unknown general contractor at
10303 County Rd 20, Fort Lupton, CO 80621
Residential Construction Project by unknown general contractor at
421 Elm Ave, Eaton, CO 80615
Commercial Construction Project by Woodlake Construction Management LLC at
Residential Construction Project by unknown general contractor at
n pecos st & milky way thornton 223d, Pecos, TX 79772
Residential Construction Project by unknown general contractor at
3034 S Elm St, Denver, CO 80222
Residential Construction Project by unknown general contractor at
1376 24th St, Greeley, CO 80631
Residential Construction Project by unknown general contractor at
2001 Table Dr, Golden, CO 80401
Residential Construction Project by unknown general contractor at
453 Birch St, Hudson, CO 80642
Residential Construction Project by unknown general contractor at
1600 27th Ave, Greeley, CO 80634
Residential Construction Project by unknown general contractor at
1813 61st Ave, Greeley, CO 80634
Residential Construction Project by unknown general contractor at
1717 65th Ave, Greeley, CO 80634
Residential Construction Project by unknown general contractor at
10456 Wheeling St 198, Commerce City, CO 80022
Residential Construction Project by unknown general contractor at
5603 GOLF COURSE DR MORRISON, 333v, MN 56475
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
14967 Candelas Pkwy Arvada 220b, Al, AL
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4417 Craig Dr, Fort Collins, CO 80526
Residential Construction Project by unknown general contractor at
2330 Jamaica St, Aurora, CO 80010
Residential Construction Project by unknown general contractor at
7430 S Curtice Ct 373G, Littleton, CO 80120
Residential Construction Project by unknown general contractor at
7490 S Norfolk Way 378M, Aurora, CO 80016
Residential Construction Project by unknown general contractor at
2343 W 53rd Pl 253H, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
8688 S ALLISON ST LITTLETON 372S PEA G RAVEL, Gravelly, AR 72838
Commercial Construction Project by unknown general contractor at
15055 Juniper Dr Golden 280b, Golden, IL 62339
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Sharp Construction.
Typical contract pay terms not yet reported for Sharp Construction.
Typical days to payment not yet collected for Sharp Construction.