Subcontractor
Review the 32 Urban Solutions 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
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
4523 Beverly Dr, Berthoud, CO 80513
Commercial Construction Project by unknown general contractor at
3783 Bridle Ridge Cr, Severance, CO 80550
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
16457 ESSEX RD S, Platteville, CO 80651
Residential Construction Project by GJ Gardner Homes at
Commercial Construction Project by unknown general contractor at
16457 Essex Rd, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
176 County Rd 18, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
487 County Rd 19, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
10446 Panorama Cr, Longmont, CO 80621
Commercial Construction Project by unknown general contractor at
44485 Cr 29, Pierce, CO 80650
Commercial Construction Project by unknown general contractor at
3961 Roper Trl, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
4968 Malibu Dr, Berthoud, CO 80513
Residential Construction Project by unknown general contractor at
3961 Roper Trl, Fort Collins, CO 80524
Residential Construction Project by unknown general contractor at
892 Rossum Dr, Loveland, CO 80537
Residential Construction Project by unknown general contractor at
201 Berry Pl, Erie, CO 80516
Residential Construction Project by unknown general contractor at
3785 BRIDLE RIDGE CIR, Severance, CO 80524
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Urban Solutions.
Typical contract pay terms not yet reported for Urban Solutions.
Typical days to payment not yet collected for Urban Solutions.