Property Owner / Public Entity
In the last 12 months, Coorstek Inc. has worked 12 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
800 N Ford St, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
4545 MCINTYRE ST, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
4545 Mcintyer St, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
ford st & 10th st, Golden, CO 80401
Commercial Construction Project by FCI Constructors, Inc. at
Commercial Construction Project by unknown general contractor at
600 9TH ST, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mortenson Construction at
Commercial Construction Project by unknown general contractor at
16000 N TABLE MOUNTAIN DRIVE, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
4455 TABLE MOUNTIAN DRIVE, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
16000 TABLE MOUNTAIN PKWY, Golden, CO 80403
Commercial Construction Project by FCI Constructors, Inc. at
Construction Project by unknown general contractor at
4455 Table Mountain Dr, Golden, 80403
Commercial Construction Project by unknown general contractor at
555 NE 53rd Ave, Hillsboro, OR 97124
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%