Concrete Frame Associates has worked on 162 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Concrete Frame Associates had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
11085 Pine Dr, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
1945 Athens St, Boulder, CO 80302
Construction Project by unknown general contractor at
4855 S Quebec St, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
5701 W Colfax Ave, Lakewood, CO 80214
Commercial Construction Project by unknown general contractor at
10651 WESTMISTER BLVD, Westmister, CO 80020
Commercial Construction Project by unknown general contractor at
990 N Cherokee St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
4528 N Tennyson St, Denver, CO 80212
Construction Project by unknown general contractor at
14300 N Orchard Pkwy, Westminster, CO 80023
Construction Project by unknown general contractor at
4885 S Quebec St, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
Paragon Rd SE, Albuquerque, NM 87105
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2660 HOLDEN PLACE, Aurora, CO 80011
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1390 Glenarm Pl, Denver, CO 80204
Construction Project by unknown general contractor at
2120 Blake St, Denver, CO 80205
Construction Project by unknown general contractor at
4743 Arapahoe Ave, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12825 E 16th Ave, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
w colfax ave & kalamath st, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
21st st & arapahoe, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
990 N Bannock St 284K, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
105 Mercill Ave 778846, Jackson, WY 83001
Commercial Construction Project by unknown general contractor at
105 Mercill Ave 0602865, Jackson, WY 83001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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%