Bighorn Glass LLC has worked on 26 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PMG Colorado LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PMG Colorado LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by i2 Construction LLP at
999 17th St Fl 4, Denver, CO 80202
Commercial Construction Project by i2 Construction LLP at
1800 Larimer St Ste 2210, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9000 E Nichols Ave, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10316 W Bowles Ave, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 S Cherry St, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
2901 Blake St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
5124 S HATCH DR, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
2935 Larimer St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
5831 Ideal Dr, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
15530 W 64th Ave Unit F, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
1600 Welton St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
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.
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%
2022 - 100%
2021 - 100%