Subcontractor
Review the 16 Star Crane & Hoist Service Inc. 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%
36%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
14201 E Hampden Ave, Aurora, CO 80014
Commercial Construction Project by unknown general contractor at
1401 W Wesley Ave, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
1020 S Lipan St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
4045 County Road 22, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
12061 Pennsylvania St Ste A105, Thornton, CO 80241
Commercial Construction Project by unknown general contractor at
Tower Loop, Aurora, CO 80015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10695 Jake Jabs Blvd, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
5100 Boyd Lake Ave, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
12757 Co Rd 8, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
6471 E 49th Dr, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
13385 Holly St, Thornton, CO 80602
Commercial Construction Project by unknown general contractor at
1095 S 4th Ave, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
10100 W UTE AVE, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
3900 E 68th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
10201 W 49TH AVE, Wheat Ridge, CO 80033
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Star Crane & Hoist Service Inc..
Typical contract pay terms not yet reported for Star Crane & Hoist Service Inc..
Typical days to payment not yet collected for Star Crane & Hoist Service Inc..