Property Owner / Public Entity
In the last 12 months, RW Marble Iron Works Owner LP has worked 2 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%
43%
55%
Unprotected Projects
50%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
50%
2%
3%
Commercial Construction Project by Martines Palmeiro Construction at
4245 N Fox St, Denver, CO 80216
Commercial Construction Project by Martines Palmeiro Construction at
Commercial Construction Project by Professional Restoration (CO) at
4235 Fox St, Denver, CO 80216
Commercial Construction Project by Martines Palmeiro Construction 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 60%
2022 - 100%