General Contractor
Review the 11 Sugarloaf Building Company 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%
Residential Construction Project at
7010 S BOULDER RD, Boulder, CO 80303
Residential Construction Project at
7373 Spring Dr, Boulder, CO 80303
Commercial Construction Project at
1391 HORIZON AVENUE, Lafayette, CO 80026
Residential Construction Project at
540 Kalmia Ave, Boulder, CO 80304
Commercial Construction Project at
700 Highland Ave, Boulder, CO 80302
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 Sugarloaf Building Company.
Typical contract pay terms not yet reported for Sugarloaf Building Company.
Typical days to payment not yet collected for Sugarloaf Building Company.