The Art of Concrete has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by White Construction Group (CO) at
8571 Castle Oaks Dr, Castle Rock, CO 80108
Commercial Construction Project by Farrington Construction Management at
Commercial Construction Project by Haley Custom Homes at
7803 E Harvard Ave, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
10 W 14 Avenue Pkwy, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
3201 E 17th Ave, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1007 York St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
26 Covington Dr, Englewood, CO 80113
State / County Construction Project by American Civil Constructors (ACC) at
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by W.E. O’Neil at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%