Good Day Concrete has worked on 90 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Good Day 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Residential Construction Project by unknown general contractor at
6395 Pecos St 7755, Sherrelwood, CO 80221
Construction Project by unknown general contractor at
3151 W Florida Ave, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
6395 Pecos St, Sherrelwood, CO 80221
Residential Construction Project by unknown general contractor at
2526 n steele st denver 285b, Denver, CO 80206
Residential Construction Project by unknown general contractor at
707 mcmillen way, Nederland, TX 78071
Residential Construction Project by unknown general contractor at
12100 W 6 Ave Frontage Rd 281, Green Mountain Village, CO 80228
Residential Construction Project by unknown general contractor at
7113 W HINSDALE DR, Littleton, CO 80128
Residential Construction Project by unknown general contractor at
3960 W Union Ave 343J, Denver, CO 80236
Residential Construction Project by unknown general contractor at
1291 E 54th Ave, Denver, CO 80216
Residential Construction Project by unknown general contractor at
4985 Lima St Denver 257l, Denver 257l, AL
Residential Construction Project by unknown general contractor at
4344 N Columbine St 255N, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
428 Pine Song Trl 277P, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
252 Old Whiskey Rd Nederland 742c, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
16285 Sandstone Dr Morrison 339z, Morrison, OK 73061
Commercial Construction Project by unknown general contractor at
8585 s yosemite st 376v, Lonetree, WY 82936
Commercial Construction Project by unknown general contractor at
6395 Pecos St 494, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
3919 W 38th Ave 253S, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
6951 S Blackhawk St Englewood 378e, Englewood, NJ 07631
Commercial Construction Project by unknown general contractor at
5290 E 43rd Ave 255R, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
2250 Ironton St Aurora 287b, Aurora, OH 44202
Commercial Construction Project by unknown general contractor at
5290 E 43rd Ave 255, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
6395 Pecos St 2649, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
3980 19th St 723T, Boulder, CO 80304
Commercial Construction Project by unknown general contractor at
1258 S Vallego St Denver 313h, Denver, CO 80202
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%