Cowgirl Demolition and Excavating has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cowgirl Demolition and Excavating 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
899 DECATUR ST, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
125 E 7TH ST, Pueblo, CO 81003
Commercial Construction Project by unknown general contractor at
9070 MAXIMUS DR, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
1317 WHITE FIR TER, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
611 S PENNSYLVANIA ST, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
7280 Gilpin Way, Denver, CO 80229
Commercial Construction Project by unknown general contractor at
9155 Park Meadows Dr, Lone Tree, CO 80124
Construction Project by unknown general contractor at
1201 W Littleton Blvd, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
1596 King St, Denver, CO 80204
Construction Project by unknown general contractor at
1592 King St, Denver, CO 80204
Construction Project by unknown general contractor at
3432 W 16th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
4886 State Hwy 66, Longmont, CO 80504
Residential Construction Project by unknown general contractor at
6260 Lamar St, Arvada, CO 80003
Construction Project by unknown general contractor at
4680 JASON ST, Denver, CO 80211
Construction Project by unknown general contractor at
15958 4 Cir, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
4151 Fillmore St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
1300 Benton St, Lakewood, CO 80214
Commercial Construction Project by unknown general contractor at
4780 Jason St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
9417 N Foothills Hwy, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
5455 W 60TH AVE, Arvada, CO 80003
Commercial Construction Project by unknown general contractor at
9627 Mt Ridge Pl, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
1416 Hanover St, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
306 3rd Ave, Superior, CO 80027
Commercial Construction Project by unknown general contractor at
41811 E County Rd 30, Bennett, CO 80102
Commercial Construction Project by unknown general contractor at
10300 Totem Run, Littleton, CO 80125
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%