All West Surface Prep LLC has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, All West Surface Prep LLC 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%
Commercial Construction Project by Clout Construction (FL) at
102 N 18th Ave, Brighton, CO 80601
Commercial Construction Project by Deneuve Construction Services at
1390 W Alameda Ave, Denver, CO 80223
Construction Project by unknown general contractor at
15549 State Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by Cad Construction Consulting at
1895 Sidewinder Dr, Park City, UT 84060
Construction Project by unknown general contractor at
6620 E 56th Ave, Commerce City, CO 80022
Commercial Construction Project by SFV Services at
320 S 14th St, Colorado Springs, CO 80904
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12497 York St, Thornton, CO 80241
Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
229 Airport Rd # H69, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
1st And St. Paul, Denver, CO 80206
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 - 0%