Higherpower Excavation has worked on 6 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%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
9347 dome run ct, Colorado Springs, CO 80927
Commercial Construction Project by unknown general contractor at
10303 finn dr, Colorado Springs, CO 80924
Commercial Construction Project by unknown general contractor at
19580 4 Winds Way, Monument, CO 80132
Commercial Construction Project by unknown general contractor at
7442 Cameron Dr, Larkspur, CO 80118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
50 Desert Inn Way, Colorado Springs, CO 80921
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%