Unlimited Concrete & Asphalt
Unlimited Concrete & Asphalt Job history
Unlimited Concrete & Asphalt has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
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%
Unlimited Concrete & Asphalt Project and Payment History
Construction Project by unknown general contractor at
5214 W 20th St, Greeley, CO 80634
- Last known event: 01/24/2022
- First known event: 01/24/2022
Construction Project by unknown general contractor at
- Last known event: 01/24/2023
- First known event: 01/24/2023
Construction Project by Crossland Construction Company at
- Last known event: 01/24/2023
- First known event: 01/24/2023
Construction Project by unknown general contractor at
14020 Florence Ct, Brighton, CO 80602
- Last known event: 01/24/2023
- First known event: 01/24/2023
Construction Project by Evergreen Devco Inc. at
3501 Clear Creek Dr, Wheat Ridge, CO 80033
- Last known event: 01/24/2023
- First known event: 01/24/2023
Construction Project by unknown general contractor at
420 S Airport Blvd, Aurora, CO 80017
- Last known event: 01/24/2022
- First known event: 01/24/2022
Construction Project by unknown general contractor at
1250 Sweet Spring Cir, Castle Pines, CO 80108
- Last known event: 01/24/2023
- First known event: 01/24/2023
Construction Project by unknown general contractor at
- Last known event: 05/17/2022
- First known event: 05/17/2022
Commercial Construction Project by Woodlake Construction Management LLC at
Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by Woodlake Construction Management LLC at
Waiting for payment from Unlimited Concrete & Asphalt
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 29% of projects in 2023 had no reported payment incidents.
2023 - 29%
2021 - 100%