Property Owner / Public Entity
In the last 12 months, SRE Building Associates LLC has worked 0 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
100%
35%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
53 Dakota Ct, Edwards, CO 81632
Residential Construction Project by unknown general contractor at
380 Offerson Rd # 5, Avon, CO 81620
Residential Construction Project by unknown general contractor at
50 Peak Vw, Avon, CO 81620
Commercial Construction Project by unknown general contractor at
442 Strawberry Park Rd, Avon, CO 81620
Residential Construction Project by unknown general contractor at
264 Beaver Dam Rd, Vail, CO 81657
Residential Construction Project by unknown general contractor at
391 MAIN ST, Minturn, CO 81645
Construction Project by unknown general contractor at
50 Spring Creek Pl, Edwards, CO 81632
Residential Construction Project by unknown general contractor at
161 Foal Cir, Edwards, CO 81632
Residential Construction Project by unknown general contractor at
228 Bridge St, Vail, CO 81657
Residential Construction Project by unknown general contractor at
1337 horse mt ranch, Wolcott, CO 81655
Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
3245 Katsos Ranch Rd Unit B, Vail, CO 81657
Residential Construction Project by unknown general contractor at
50 sping creek, Edwards, CO 81632
Residential Construction Project by unknown general contractor at
303 Gore Creek Dr # 11-12, Vail, CO 81657
Residential Construction Project by unknown general contractor at
99 Silver Spur, Eagle, CO 81631
Residential Construction Project by unknown general contractor at
, , AL
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.
2023 - 100%
2022 - 92%
2021 - 100%