Menu

Denver Flooring & Finishes Job history

Denver Flooring & Finishes has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

52%

56%

Unprotected Projects

0%

46%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

3%

Denver Flooring & Finishes Project and Payment History


Residential Construction Project by unknown general contractor at

1325 SILVER ROCK LN, Evergreen, CO 80439

    Commercial Construction Project by unknown general contractor at

    4759 Summerlin Pl, Longmont, CO 80503

      Commercial Construction Project by unknown general contractor at

        Residential Construction Project by unknown general contractor at

        5172 QUAKER ST, Golden, CO 80403

          Waiting for payment from Denver Flooring & Finishes


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          No projects in the last 12 months had any reported payment issues by other contractors.

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          2022 - 100%