Subcontractor
Review the 59 St. Andrews Construction Services Corp. 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%
Construction Project by unknown general contractor at
9100 Pena Blvd S19, Denver, CO 80249
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26810 E 90th Ave, Denver, CO 80249
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2540 Holly St, Denver, CO 80222
Construction Project by unknown general contractor at
8400 Pena Blvd, Denver, 80249
Construction Project by unknown general contractor at
8700 Pena Blvd 10W, Denver, CO 80249
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3260 E 64th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
york st & brighton blvd, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
15013 Denver West Pkwy, Lakewood, CO 80401
Commercial Construction Project by unknown general contractor at
3895 E 45th Ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
4801 N Colorado Blvd, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
1201 Hope Ave, Pierce, CO 80650
Commercial Construction Project by unknown general contractor at
5480 Brighton Blvd, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3499 S Knox Ct, Denver, CO 80236
Commercial Construction Project by unknown general contractor at
6375 Colorado Blvd 225X, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
4910 Brighton Blvd, Denver, CO 80216
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 St. Andrews Construction Services Corp..
Typical contract pay terms not yet reported for St. Andrews Construction Services Corp..
Typical days to payment not yet collected for St. Andrews Construction Services Corp..