Colorado Structural Repair has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Colorado Structural Repair had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1000 S Lemay Ave, Fort Collins, CO 80524
Construction Project by unknown general contractor at
12381 E Cornell Ave, Aurora, CO 80014
Owner Occupied Residential Construction Project by unknown general contractor at
8026 W SPANISH PEAK, Littleton, CO 80127
Construction Project by unknown general contractor at
2420 Nicholson St, Berthoud, CO 80513
Construction Project by unknown general contractor at
1836 N GRANT ST, Denver, CO 80203
Construction Project by unknown general contractor at
2216 W Moffat Pl, Denver, CO 80221
Owner Occupied Residential Construction Project by unknown general contractor at
2900 W 80th Ave, Denver, CO 80221
Construction Project by unknown general contractor at
41 MC INTYRE CT, Golden, CO 80401
Construction Project by unknown general contractor at
2201 GLENARM PL, Denver, CO 80205
Construction Project by unknown general contractor at
3651 Myers Gulch Rd, Golden, CO 80419
Construction Project by unknown general contractor at
7700 W GRANT RANCH BLVD APT 10C, Littleton, CO 80123
Construction Project by unknown general contractor at
6045 Lipan St, Denver, CO 80221
Construction Project by unknown general contractor at
7255 W Grant Ranch Blvd, Littleton, CO 80123
Construction Project by unknown general contractor at
2359 W Main St, Littleton, CO 80120
Construction Project by unknown general contractor at
4500 Meadow Dr Bldg 3, Vail, CO 81657
Owner Occupied Residential Construction Project by unknown general contractor at
4310 WENDY CT, Colorado Springs, CO 80916
Construction Project by unknown general contractor at
3195 S Zuni St, Englewood, CO 80110
Construction Project by unknown general contractor at
9276 Desert Willow Rd, Highlands Ranch, CO 80129
Construction Project by unknown general contractor at
1675 Lenmar Dr, Colorado Springs, CO 80905
Construction Project by unknown general contractor at
3295 W 72nd Ave, Westminster, CO 80030
Construction Project by unknown general contractor at
4850 w 80th ave, Westminster, CO 80030
Construction Project by unknown general contractor at
11674 Del Mar Pkwy, Aurora, CO 80010
Construction Project by unknown general contractor at
7545 Bradburn Blvd Apt D, Westminster, CO 80030
Construction Project by unknown general contractor at
2434 S Corona St, Denver, CO 80210
Construction Project by unknown general contractor at
17183 E Adriatic Pl, Aurora, CO 80013
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 - 83%