Harvey Thoutt & Sons has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Harvey Thoutt & Sons 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
1708 Glacier Ave, Berthoud, CO 80513
Construction Project by unknown general contractor at
5976 N Dayton St, Denver, CO 80239
Construction Project by unknown general contractor at
6165 N Hanover St, Denver, CO 80239
Residential Construction Project by unknown general contractor at
1165 S Tejon St 313, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
1540 El Pasco Blvd, Denver, CO 80221
Residential Construction Project by unknown general contractor at
5669 AMAROSA DR PARKER 439Z, Parker, CO 80134
Residential Construction Project by unknown general contractor at
5726 Margarita Pt, Parker, CO 80134
Residential Construction Project by unknown general contractor at
5726 Margarita Pt 439T, Parker, CO 80134
Residential Construction Project by unknown general contractor at
1099 marfell st lafayette 102t, Hazel Green, WI 53811
Residential Construction Project by unknown general contractor at
2076 marfell st lafayette 102s, Hazel Green, WI 53811
Commercial Construction Project by unknown general contractor at
456 Olympia Ave Longmont 12j, Longmont, CO 80501
Residential Construction Project by unknown general contractor at
1909 marfell st erie 102 t, Erie, PA 16501
Residential Construction Project by unknown general contractor at
3325 Greenery Dr 466Z, Castle Rock, CO 80109
Residential Construction Project by unknown general contractor at
6435 barnstead dr, Castle Pines, CO 80108
Residential Construction Project by unknown general contractor at
3381 S Orchard St 310W, Morrison, CO 80465
Commercial Construction Project by unknown general contractor at
3371 S Orchard St Morrison 310w, Morrison, IL 61270
Residential Construction Project by unknown general contractor at
8002 S Haleyville Way 381N, Aurora, CO 80016
Residential Construction Project by unknown general contractor at
8002 S Haleyville Way 981N, Aurora, CO 80016
Residential Construction Project by unknown general contractor at
11124 Sweet Cicely Dr 408P, Parker, CO 80134
Residential Construction Project by unknown general contractor at
7992 S Haleyville Way 381N, Aurora, CO 80016
Residential Construction Project by unknown general contractor at
8442 S ROME WAY PARKER 380T, Fort Worth, TX 76126
Residential Construction Project by unknown general contractor at
6367 N Dallas Ct 226Z, Denver, CO 80239
Residential Construction Project by unknown general contractor at
5638 Eagle River St Brighton 140j, Minturn, CO 81645
Residential Construction Project by unknown general contractor at
7011 w asbury pl, Village, CO 80228
Commercial Construction Project by unknown general contractor at
16557 W Vallejo Pl 133, Broomfield, CO 80023
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, there were no reported projects in 2023.
2024 - 100%
2022 - 71%
2021 - 100%