Subcontractor
Review the 52 Wire To 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
7221 E Highway 34, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3892 N Steele St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26120 E 68th Ave Ste 120, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
13601 Via Varra Bldg 2, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
8741 Destination Way, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
1239 E KIOWA AVE, Fort Morgan, CO 80701
Commercial Construction Project by unknown general contractor at
10405 E 49th Ave, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
425 Bonnell Ave, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
11700 E 47th Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
7500 E 53rd Pl, Denver, CO 80266
Commercial Construction Project by unknown general contractor at
1785 W 160th Ave, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6100 E Stapleton South Dr Ste G, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
950 Vallejo St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
11333 E 55th Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
13601 Via Varra, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
4860 Ward Rd, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
7400 E Hampden Ave Unit D, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
7065 S Fulton St Ste 190, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
12701 Energy Rd, Fort Morgan, CO 80701
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Wire To.
Typical contract pay terms not yet reported for Wire To.
Typical days to payment not yet collected for Wire To.