Stone & Concrete Inc. dba Go Direct Commercial Utilities has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Stone & Concrete Inc. dba Go Direct Commercial Utilities 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
4038 Dover Rd, Pueblo, CO 81004
State / County Construction Project by unknown general contractor at
17TH AVE, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
39 7795000 104 9792600, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
408 Pacific Ave, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
800 12th st, Fort Lupton, CO 80621
Construction Project by Alliance Homes West at
1167 N SABLE BLVD, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
1255 38th St, Boulder, CO 80303
Commercial Construction Project by BVB General Contractors at
14812 W 69th Ave, Arvada, CO 80007
State / County Construction Project by unknown general contractor at
south wadsworth boulevard & west mansfield avenue, Denver, CO 80235
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4000 S WADSWORTH BLVD, Littleton, CO 80123
Construction Project by unknown general contractor at
4000 Blk S Wadsworth Blvd, Lakewood, 80123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6085 S Sycamore St, Littleton, CO 80120
Construction Project by W.E. O’Neil at
Commercial Construction Project by Echo Company Constructors at
1680 TABOR ST, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
1060 BALSAM ST, Lakewood, CO 80214
Commercial Construction Project by unknown general contractor at
15549 State Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
e 144th ave & grant st, Thornton, CO 80020
Commercial Construction Project by unknown general contractor at
6365 Brighton Blvd, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
UNKNOWN DENVER CO 80222, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
University Colorado Boulder, Boulder, CO 80309
Commercial Construction Project by unknown general contractor at
605 Independence St, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
12601 E 38th Ave, Denver, CO 80239
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 - 92%
2021 - 100%