Property Owner / Public Entity
In the last 12 months, Rubix Group LLC has worked 5 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%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
552 Monroe St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
554 Monroe St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
556 Monroe St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
558 Monroe St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
480 KEARNEY ST, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
533 Detroit St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
535 Detroit St, Denver, CO 80206
Residential Construction Project by unknown general contractor at
1250 Osceola St, Denver, CO 80219
Residential Construction Project by unknown general contractor at
1248 Osceola St, Denver, CO 80219
Residential Construction Project by unknown general contractor at
1240 S Osceola St, Denver, CO 80219
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
301 Krameria St, Denver, CO 80220
Residential Construction Project by unknown general contractor at
3411 Albion St, Denver, CO 80207
Residential Construction Project by unknown general contractor at
4065 E Bruce Randolph Ave Unit 4, Denver, CO 80207
Residential Construction Project by unknown general contractor at
1138 Castle Pines Dr N, Castle Rock, CO 80108
Residential Construction Project by unknown general contractor at
1139 Castle Pines Dr N, Castle Rock, CO 80108
Residential Construction Project by unknown general contractor at
1137 Castle Pines Dr N, Castle Rock, CO 80108
Residential Construction Project by unknown general contractor at
1136 Castle Pines Dr N, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
4300 8th Ave, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
1336 Pierce St, Edgewater, CO 80214
Commercial Construction Project by unknown general contractor at
5125 E Ellsworth Ave, Denver, CO 80246
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 - 78%