Subcontractor
Review the 20 Winn Marion Companies 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
20025 County Rd 2, Commerce City, CO 80603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
424 S Main St, Boerne, TX 78006
Construction Project by unknown general contractor at
15825 E 136th Ave, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
1316 George Dieter Dr, El Paso, TX 79936
Other Construction Project by unknown general contractor at
2125 E 5th St Ste 104, Tempe, AZ 85281
Construction Project by unknown general contractor at
2460 CT 48, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
2000 W 104th Ave, Denver, CO 80234
Construction Project by unknown general contractor at
1301 S Havana St, Aurora, 80012
Commercial Construction Project by unknown general contractor at
3900 E 64th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
6973 High Tech Dr, Midvale, UT 84047
Commercial Construction Project by unknown general contractor at
7151 S Blackhawk St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
2601 S Platte River Dr, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Owens Corning at
5201 Bannock St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11205 E 37th Ave, Denver, CO 80239
Commercial 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 Winn Marion Companies.
Typical contract pay terms not yet reported for Winn Marion Companies.
Typical days to payment not yet collected for Winn Marion Companies.