Full Spectrum Steel has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8233 FORT SMITH RD, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
1260 STUART ST, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
606 W COLFAX AVE, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
11082 W 15th Pl, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
SANCTUARY RIM DR, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
3575 Tutt Blvd, Colorado Springs, CO 80922
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2920 N Prospect St, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
345 Rio Grande St, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
612 Juanita St, Colorado Springs, CO 80909
Commercial Construction Project by unknown general contractor at
785 W Baptist Rd, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
1200 W Mississippi Ave, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
323 N Chelton Rd, Colorado Springs, CO 80909
Commercial Construction Project by unknown general contractor at
3510 N Academy Blvd, Colorado Springs, CO 80917
Commercial Construction Project by unknown general contractor at
320 E Woodmen Rd, Colorado Springs, CO 80919
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%