Jeffs Welding, Inc. has worked on 15 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%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3222 E 1st Ave, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
7133 E 73rd Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2022 S Helena St, Aurora, CO 80013
Commercial Construction Project by unknown general contractor at
2700 E Co Rd 82, Wellington, CO 80549
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
155 Inverness Dr W, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5290 Arena Cir, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
3432 N Windsor Dr, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
7240 W 12TH AVE, Lakewood, CO 80214
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, there were no reported projects in 2023.
2021 - 100%