Subcontractor
Review the 15 TW Stucco 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
7530 Mohawk Rd, Colorado Springs, CO 80908
State / County Construction Project by iiCon Construction Colorado at
500 W 5th St, Florence, CO 81226
Commercial Construction Project by Gordon Construction Company at
4811 Bliss Dr, Colorado Springs, CO 80925
Commercial Construction Project by H.W. Houston Construction LLC at
355 E Spaulding Ave, Pueblo, CO 81007
Commercial Construction Project by unknown general contractor at
373 E 10th Ave, Springfield, CO 81073
State / County Construction Project by Fransen Pittman General Contractors at
601 S 8th St, Rocky Ford, CO 81067
Commercial Construction Project by unknown general contractor at
251 W Diamond Ave, Granby, CO 80446
Commercial Construction Project by unknown general contractor at
903 S 12TH ST, Rocky Ford, CO 81067
Commercial Construction Project by GE Johnson at
610 Abbot Ln, Colorado Springs, CO 80905
Commercial Construction Project by Bryan Construction Inc. at
1831 Weiskopf Dr, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
899 E Industrial Blvd, Pueblo, CO 81007
Commercial Construction Project by unknown general contractor at
114 E Dale St, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
1619 Bonforte Blvd, Pueblo, CO 81001
Commercial Construction Project by unknown general contractor at
6001 E Woodmen Rd Fl 6, Colorado Springs, CO 80923
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 TW Stucco Inc..
Typical contract pay terms not yet reported for TW Stucco Inc..
Typical days to payment not yet collected for TW Stucco Inc..