Subcontractor
Review the 143 Spacecon Specialty Contractors 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
7353 SISTERS GROVE COLORDO, Springs, CO 80923
Commercial Construction Project by unknown general contractor at
PO Box 1658, Lancaster, PA 17608
Commercial Construction Project by unknown general contractor at
4175 Centennial Blvd, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
2520 Zeppelin Rd # 100, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
275 Mountain Ave, Berthoud, CO 80513
Commercial Construction Project by unknown general contractor at
9586 Metro Airport Ave, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
225 N 12th St, Omaha, NE 68102
Construction Project by unknown general contractor at
2354 Meadows Blvd, Castle Rock, CO 80109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3888 Mallow Rd, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
1685 Briargate Pkwy Ste 311, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
dayshia lane& hwy 85, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
649 Logistics Dr, Cheyenne, WY 82009
Commercial Construction Project by unknown general contractor at
11886 Simms St, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
8805 Aviator Ln, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19250 W 68th Ave, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
Colorado, , CO
Commercial Construction Project by unknown general contractor at
2610 E Harmony Rd, Fort Collins, CO 80528
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%
2021 - 100%
Typical retainage not yet submitted for Spacecon Specialty Contractors.
Typical contract pay terms not yet reported for Spacecon Specialty Contractors.
Typical days to payment not yet collected for Spacecon Specialty Contractors.