Commercial Construction Project at
Main St, Colorado Springs, CO 80911
Veltri Steel LLC.
General Contractor
Veltri Steel LLC. Payment and Project History
Review the 93 Veltri Steel LLC. 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 Monitoring93 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Veltri Steel LLC. Project and Payment History
Commercial Construction Project at
2170 S DAHLIA ST, Denver, CO 80222
Commercial Construction Project at
10970 High Note Ave, Parker, CO 80134
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7190 Kipling St, Arvada, CO 80004
Commercial Construction Project at
9030 N Moore Rd, Littleton, CO 80125
Commercial Construction Project at
24632 E THE AURORA HIGHLANDS PKWY, Aurora, CO 80019
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
363 William White Blvd, Pueblo, CO 81001
Commercial Construction Project at
8330 Razorback Rd, Colorado Springs, CO 80920
Commercial Construction Project at
1900 S Olive St, Denver, CO 80224
Commercial Construction Project at
3500 ILLINOIS ST, Golden, CO 80401
Commercial Construction Project at
6921 N Broadway, Denver, CO 80221
Commercial Construction Project at
Commercial Construction Project at
4300 E Warren Ave, Denver, CO 80222
Commercial Construction Project at
3819 Main St, Westminster, CO 80031
Commercial Construction Project at
1730 36th St, Denver, CO 80216
Commercial Construction Project at
Commercial Construction Project at
2129 BARR PLACE, Brighton, CO 80603
Commercial Construction Project at
10950 E Mississippi Ave, Aurora, CO 80012
Commercial Construction Project at
4535 Goodnight Ave, Pueblo, CO 81005
Construction Project at
3540 Delgany St, Denver, CO 80216
Commercial Construction Project at
e 62nd ave & holly st, Commerce City, CO 80022
Waiting for payment from Veltri Steel LLC.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Veltri Steel LLC..
Payment Terms
Typical contract pay terms not yet reported for Veltri Steel LLC..
Days to Payment
Typical days to payment not yet collected for Veltri Steel LLC..