Bill's Granite Countertops has worked on 46 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%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
14820 County Rd 251, Salida, CO 81201
Residential Construction Project by unknown general contractor at
County rd 251, Salida, CO 81201
Owner Occupied Residential Construction Project by unknown general contractor at
9432 St Paul Ct, Thornton, CO 80229
Residential Construction Project by unknown general contractor at
3220 S MABRY WAY, Denver, CO 80236
Residential Construction Project by unknown general contractor at
3106 Milwaukee St, Denver, CO 80205
Residential Construction Project by unknown general contractor at
260 S Raritan St, Denver, CO 80223
Residential Construction Project by unknown general contractor at
7911 Raleigh St, Westminster, CO 80030
Residential Construction Project by unknown general contractor at
7911 Raleigh Pl, Westminster, CO 80030
Residential Construction Project by unknown general contractor at
7152 e hinsdale pl, Centennial, CO 80112
Residential Construction Project by unknown general contractor at
8690 W OHIO PL, Lakewood, CO 80226
Residential Construction Project by unknown general contractor at
, Lakewood, CO 80226
Residential Construction Project by unknown general contractor at
11088 eudora cir, Thornton, CO 80233
Residential Construction Project by unknown general contractor at
17490 E Union Pl, Aurora, CO 80015
Residential Construction Project by unknown general contractor at
6750 S Marion Cir W, Littleton, CO 80122
Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
5115 N Kalispell St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
4900 Lowell blvd, Denver, CO 80221
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%
2021 - 100%