Specialty Cleaning Services Inc. (CO) has worked on 91 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Specialty Cleaning Services Inc. (CO) 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 unknown general contractor at
6650 Denali St, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
17956 E 84TH AVE, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
751 W Pitkin St, Fort Collins, CO 80523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
2605 E Fountain Blvd, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
7246 getting heights, Colorado Springs, CO 80916
Commercial Construction Project by unknown general contractor at
5880 E Woodmen Rd Ste 180, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
402 S Tejon St, Colorado Springs, CO 80903
Commercial Construction Project by Doran Companies at
Commercial Construction Project by Satellite Shelters Inc. at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
640 Pueblo Reservoir Rd, Pueblo, CO 81005
Commercial Construction Project by unknown general contractor at
1000 S Albany St, Yuma, CO 80759
Commercial Construction Project by unknown general contractor at
10826 BUTTS RD, Colorado Springs, CO 80913
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3602 daydreamer drive, Colorado Springs, CO 80908
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
501 Raritan Way, Denver, CO 80204
Commercial Construction Project by unknown general contractor 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.
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.
2023 - 100%
2022 - 100%
2021 - 100%