El Paso Glass Denver, Inc. has worked on 100 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%
51%
55%
Unprotected Projects
0%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1190 Transit Dr, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
4945 Northpark Dr, Colorado Springs, CO 80918
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
322 E Vermijo Ave, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
270 S Tejon St, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
900 48th ave cram dr, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
national western dr & bettie cram dr, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
402 S Tejon St, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
15633 E Batavia Dr, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
4821 Wheaton Dr Ste 1, Fort Collins, CO 80525
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12505 E 16th Ave, Aurora, CO 80045
Commercial Construction Project by unknown general contractor at
3340 S Perry Park Rd, Sedalia, CO 80135
Federal Construction Project by unknown general contractor at
, U S A F Academy, CO 80840
Commercial Construction Project by unknown general contractor at
222 Detroit St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4710 National Western Dr, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Construction Project by GE Johnson at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4925 N Nevada Ave, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
12521 washington st, Thornton, CO 80241
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%