Mile High Concrete has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mile High Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by Owen-Ames-Kimball Co. at
29007 Rainbow Hill Rd, Evergreen, CO 80439
Residential Construction Project by Clout Construction (FL) at
102 N 18th Ave, Brighton, CO 80601
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Commercial Construction Project by ColoCorp Builders LLC at
7621 Beverly Blvd, Castle Rock, CO 80108
Construction Project by unknown general contractor at
2715 17th St, Denver, CO 80211
State / County Construction Project by Himmelman Construction, Inc. at
13355 W 80th Ave, Arvada, CO 80005
Residential Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Denver, CO 80204
Construction Project by R.E. Crawford Construction at
Commercial Construction Project by unknown general contractor at
11601 E 33rd Ave 257, Aurora, CO 80010
Residential Construction Project by unknown general contractor at
n wheeling st & e 19th ave 288e, Wheeling, IL 60090
Residential Construction Project by unknown general contractor at
43 centennial blvd highlands ranch 374t, Port Charlotte, FL 33953
Residential Construction Project by unknown general contractor at
12163 S Perry Park Rd Larkspur 887t, Jackson, WY 83001
Residential Construction Project by unknown general contractor at
3107 N Franklin Ave, Loveland, CO 80538
Residential Construction Project by unknown general contractor at
7842 S Hill Dr 373M, Littleton, CO 80120
Commercial Construction Project by Roche Constructors, Inc. at
Residential Construction Project by Factor Design Build at
5563 S Franklin Ln, Greenwood Village, CO 80121
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave 7950 HAMPDEN AVE DENVER, Golden, CO 80401
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave 7950 E HAMPDEN AVE, Golden, CO 80401
Residential Construction Project by unknown general contractor at
E 66th Ave & Washington St Denver 224y, Denver 224y, AL
Residential Construction Project by unknown general contractor at
9897 Logan St, Thornton, CO 80229
Residential Construction Project by unknown general contractor at
n wheeling st & e 19th ave aurora 288e, Wheeling, IL 60090
Residential Construction Project by unknown general contractor at
1770 N Wheeling St Aurora 288e, Aurora, OH 44202
Residential Construction Project by unknown general contractor at
n wheeling st & e 19th ave aurora, Wheeling, IL 60090
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%