Silver And Blue Concrete has worked on 2871 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Silver And Blue Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
15749 Garden Plaza Dr, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
6255 Sawcut Point, Fountain, CO 80911
Commercial Construction Project by unknown general contractor at
711 W Brookside St, Colorado Springs, CO 80905
Residential Construction Project by unknown general contractor at
2725 Capital Dr 6945, Colorado Springs, CO 80939
Commercial Construction Project by unknown general contractor at
2725 Capital Dr, Colorado Springs, CO 80939
Construction Project by Patriot Homes CO Ltd at
4783 Desert Candle Dr, Pueblo, CO 81001
Construction Project by Patriot Homes CO Ltd at
Construction Project by Patriot Homes CO Ltd at
Construction Project by Patriot Homes CO Ltd at
Construction Project by Patriot Homes CO Ltd at
4789 Desert Candle Dr, Pueblo, CO 81001
Construction Project by Patriot Homes CO Ltd at
Construction Project by Patriot Homes CO Ltd at
Construction Project by Patriot Homes CO Ltd at
2552 Greenhorn View Dr, Pueblo, CO 81007
Residential Construction Project by unknown general contractor at
3965 Highway 85-87, Colorado Springs, CO 80911
Residential Construction Project by Adamo Homes at
1144 Lady Campbell Dr, Colorado Springs, CO 80905
Residential Construction Project by Adamo Homes at
Residential Construction Project by Adamo Building Co. LLC at
Construction Project by T-Bone Construction at
6125 Champlin Dr 6145, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
12884 STONE VALLEY DR QC, Valley, WA 99181
Commercial Construction Project by unknown general contractor at
5624 5606 Heathland Terr, , AL
Commercial Construction Project by unknown general contractor at
10011 Ledgestone Ter, New York, NY 10011
Commercial Construction Project by unknown general contractor at
8771 BERWYN LOOP QC, Loop, WV 25248
Commercial Construction Project by unknown general contractor at
5708 Heathland Terr, , AL
Commercial Construction Project by unknown general contractor at
7871 BERWYN LOOP QC, Loop, WV 25248
Commercial Construction Project by unknown general contractor at
8325 LODGE GRASS, Lodge Grass, MT 59050
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%