Kubat Equipment And Service Company has worked on 109 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kubat Equipment And Service Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Galloway & Company at
9860-9900 Emporia St, Henderson, CO 80223
Construction Project by unknown general contractor at
1812 W US-50, Pueblo, CO 81008
Commercial Construction Project by Galloway & Company at
4205 Rail Park Dr, Bennett, CO 80102
Commercial Construction Project by Galloway & Company at
10001 W Hampden Ave, Lakewood, CO 80227
Commercial Construction Project by unknown general contractor at
1275 Drew Dix Pkwy, Pueblo, CO 81008
Commercial Construction Project by unknown general contractor at
10963 W I-25 Frontage Rd, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
9100 W KEN CARYL AVE, Littleton, CO 80128
Commercial Construction Project by Galloway & Company at
6200 S Santa Fe Dr, Littleton, CO 80120
Commercial Construction Project by Galloway & Company at
1050 QUAIL ST, Lakewood, CO 80215
Construction Project by unknown general contractor at
33179 State Hwy 91, Frisco, CO 80443
Construction Project by unknown general contractor at
2101 S Holly St, Denver, CO 80222
Construction Project by unknown general contractor at
11099 E I 25 Frontage Rd, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
14100 E Colfax Ave, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
2070 S Valentia St, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
1041 N Colorado Ave, Brush, CO 80723
Commercial Construction Project by unknown general contractor at
2200 9TH ST, Limon, CO 80828
Commercial Construction Project by unknown general contractor at
102 School Rd, Frisco, CO 80443
Commercial Construction Project by unknown general contractor at
201 3rd St, Mead, CO 80542
Commercial Construction Project by unknown general contractor at
3500 S Federal Blvd, Englewood, CO 80110
Construction Project by unknown general contractor at
7875 Interstate 76 Frontage Rd, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
630 S Lipan St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
1070 S Galapago St, Denver, CO 80223
Residential Construction Project by unknown general contractor at
4075 Austin Bluffs Pkwy, Colorado Springs, CO 80918
Residential Construction Project by unknown general contractor at
1590 S Academy Blvd, Colorado Springs, CO 80916
Residential Construction Project by unknown general contractor at
1685 Jet Wing Dr, Colorado Springs, CO 80916
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%