General Contractor
Review the 30 The Rack Pros 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%
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
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4550 Byrd Dr, Loveland, CO 80538
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9300 E 46th Pl Ste 10, Denver, CO 80238
Construction Project by unknown general contractor at
1350 W 62nd Ave, Denver, CO 80221
Construction Project by unknown general contractor at
7025 S Revere Pkwy Ste 400, Centennial, CO 80112
Construction Project by unknown general contractor at
19100 E 38th Ave, Aurora, CO 80011
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1875 S TAYLOR AVE, Louisville, CO 80027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6400 Broadway St, Denver, CO 80221
Construction Project by unknown general contractor at
19754 E 35th Dr, Aurora, 80011
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
5050 Moline St, Denver, CO 80239
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
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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 The Rack Pros Inc. .
Typical contract pay terms not yet reported for The Rack Pros Inc. .
Typical days to payment not yet collected for The Rack Pros Inc. .