Custom Concrete Prep and Polish has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
Residential Construction Project by TM Grace Builders Inc. at
Commercial Construction Project by Symmetry Builders Inc. at
Commercial Construction Project by unknown general contractor at
3511 N Salida Ct Unit 20, Aurora, CO 80011
Residential Construction Project by Houts Development & Construction Company at
5112 Daylight Ct, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
9975 Wadsworth Pkwy Unit C, Broomfield, CO 80021
Residential Construction Project by unknown general contractor at
5695 YUKON ST, Arvada, CO 80002
Residential Construction Project by unknown general contractor at
7931 clarkson ct, Denver, CO 80229
State / County Construction Project by BVB Construction at
105 W 5th St, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5643 Broadway, Denver, CO 80216
Residential Construction Project by unknown general contractor at
25 Martin Ln, Englewood, CO 80113
Commercial Construction Project by Ko Holdings at
5620 KENDALL CT, Arvada, CO 80002
Commercial Construction Project by Centerre Construction Inc. 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.
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%