Subcontractor
Review the 64 Silverback Ironworks LLC 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%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1720 Iris Ave, Boulder, CO 80304
Commercial Construction Project by unknown general contractor at
8000 E 96th Ave Ste 1500, Commerce City, CO 80640
Commercial Construction Project by unknown general contractor at
22675 E Aurora Pkwy, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
765 N 2nd St, Granby, CO 80446
Commercial Construction Project by unknown general contractor at
3043 W PIKES PEAK AVE, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
4320 Mill Vista Rd, Littleton, CO 80129
Commercial Construction Project by unknown general contractor at
3152 N County Rd 29, Loveland, CO 80538
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
Commercial Construction Project by unknown general contractor at
1616 Prairie Center Pkwy, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
27 E Kiowa St, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
702 W Colorado Ave, Colorado Springs, CO 80905
Commercial Construction Project by NGC Group, Inc. dba New Generation Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5750 E Woodmen Rd, Colorado Springs, CO 80920
Commercial Construction Project by Colarelli Construction at
10035 Peal Pass View, Colorado Springs, CO 80924
State / County Construction Project by GE Johnson at
State / County Construction Project by unknown general contractor at
975 stout rd, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
cordera crest ave, Colorado Springs, CO 80924
Commercial Construction Project by unknown general contractor at
557 e pikes peak ave, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2495 S Havana St Unit A, Aurora, CO 80014
Commercial Construction Project by unknown general contractor at
2400 S Havana St, Aurora, CO 80014
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Silverback Ironworks LLC.
Typical contract pay terms not yet reported for Silverback Ironworks LLC.
Typical days to payment not yet collected for Silverback Ironworks LLC.