Reflection Windows & Doors has worked on 76 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Reflection Windows & Doors 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 unknown general contractor at
1616 14th St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
8000 E 36th Ave, Denver, CO 80238
Residential Construction Project by unknown general contractor at
8469 HACKAMORE RD, Littleton, CO 80125
Residential Construction Project by unknown general contractor at
1073 Broken Arrow Cir, Elizabeth, CO 80107
Residential Construction Project by unknown general contractor at
9595 S FIELD WAY, Littleton, CO 80127
Residential Construction Project by unknown general contractor at
1072 Broken Arrow Cir, Elizabeth, CO 80107
Commercial Construction Project by unknown general contractor at
290 W 12th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1628 14th St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
10245 Taliesin Dr, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
101 W Colfax Ave, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
3001 Fox St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
35 VAN GORDON ST, Lakewood, CO 80228
Commercial Construction Project by unknown general contractor at
11775 Wadsworth Blvd, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
3190 S Vaughn Way, Aurora, CO 80014
Owner Occupied Residential Construction Project by unknown general contractor at
344 Howell Ave, Brush, CO 80723
Residential Construction Project by unknown general contractor at
319 W 11th Ave, Denver, CO 80204
Residential Construction Project by unknown general contractor at
1610 little raven st unit ph5, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
8511 Aviator Ln, Englewood, CO 80112
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by unknown general contractor at
2441 N Broadway, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
2150 W 29th Ave, Denver, CO 80211
Residential Construction Project by unknown general contractor at
3041 OAK ST, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
2525 15th St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
155 Steele St, Denver, CO 80206
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, 92% of projects in 2023 had no reported payment incidents.
2023 - 92%
2022 - 100%
2021 - 100%