General Contractor
Review the 36 Sopris Solar 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%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project at
10 Timberline Rd, Nederland, CO 80466
Residential Construction Project at
7029 Torrey St, Arvada, CO 80007
Residential Construction Project at
984 Arapahoe Cir, Louisville, CO 80027
Residential Construction Project at
1416 Linden Lake Rd, Fort Collins, CO 80524
Commercial Construction Project at
910 Rescola Ave, Silverthorne, CO 80498
Owner Occupied Residential Construction Project at
1185 E Bromley Ln, Brighton, CO 80601
Residential Construction Project at
1776 Chute Rd, Golden, CO 80403
Residential Construction Project at
1744 jade ave, Brighton, CO 80603
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
63 W RANCH TRL, Morrison, CO 80465
Residential Construction Project at
4442 Centennial Ct, Loveland, CO 80538
Residential Construction Project at
2599 S JOHNSON CT, Lakewood, CO 80227
Residential Construction Project at
Residential Construction Project at
314 E 19th St, Cheyenne, WY 82001
Residential Construction Project at
1301 Glenhaven Court, Fort Collins, CO 80526
Residential Construction Project at
Residential Construction Project at
23629 E SWALLOW CIR, Aurora, CO 80016
Residential Construction Project at
Residential Construction Project at
1718 S Jasmine St, Denver, CO 80224
Residential Construction Project at
10125 St Hwy 67, Florence, CO 81226
Residential Construction Project at
34050 Judge Orr Rd, Calhan, CO 80808
Residential Construction Project at
546 W GOLFWOOD DR, Pueblo, CO 81007
Residential Construction Project at
616 Cowboy Way, Canon City, CO 81212
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%
Typical retainage not yet submitted for Sopris Solar.
Others typically said they were paid if paid from Sopris Solar. See what were common payment terms.
100% Pay if paid
Sopris Solar typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days