Thoutt Bros Concrete Contractors has worked on 304 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Thoutt Bros Concrete Contractors 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 Taylor Kohrs at
3485 STANFORD CT, Boulder, CO 80305
Commercial Construction Project by unknown general contractor at
5000 National Western Dr, Denver, CO 80216
Commercial Construction Project by Sunland Asphalt & Construction Inc at
5360 S Riley Ln, Salt Lake City, UT 84107
Commercial Construction Project by Frontline Construction LLC (CO) at
9155 Park Meadows Dr, Lone Tree, CO 80124
Commercial Construction Project by Woodlake Construction Management LLC at
2338 W BELLEVIEW AVE, Littleton, CO 80120
Commercial Construction Project by Powell Restoration at
promnade pkwy & castlegate dr w, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
6 lot 1a block 1 a parcel of land located in the se 1 / 8 south range 67, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
5460 Tennyson St, Denver, CO 80212
Construction Project by unknown general contractor at
1719 EAST CITY CENTER DR, Pueblo, CO 81003
Construction Project by unknown general contractor at
5384 Tennyson St, Denver, CO 80212
Construction Project by unknown general contractor at
2617 BROADWAY ST, Boulder, CO 80304
Construction Project by unknown general contractor at
alameda station & santa fe, Denver, CO 80203
Construction Project by unknown general contractor at
INTERSECTION OF EAST ORCHARD ROAD AND SOUTH QUEBEC STREET, Greenwood Village, CO 80111
Construction Project by Arch-Con Corporation at
6300 Broadway St, Sherrelwood, CO 80221
Construction Project by Rimrock Construction at
Commercial Construction Project by unknown general contractor at
12673 CR6, Brighton, CO 80603
Residential Construction Project by unknown general contractor at
7950 SHAFFER PKWY, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
COUNTRY RD 5 ERIE PARKWAY, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
9360 Washington St, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9505 W 32ND AVE, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
arapahoe st & 26th, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
S WHITE CROW CT, Aurora, CO 80010
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 99%