Colorado Pools Unlimited has worked on 16 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
2681 Stanford Dr, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
22 Cherry ln Dr, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
4090 E Chestnut Ct, Greenwood Village, CO 80121
Commercial Construction Project by unknown general contractor at
5815 S Village Way, Greenwood Village, CO 80121
Commercial Construction Project by unknown general contractor at
6408 Country Club Dr, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
2135 S Jackson St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK 15 SEDGWICK DR, Cherry Hills Village, CO 80113
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK 15 SEDGWICK DR, Cherry Hills Village, CO 80113
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK 1764 VIA LOS PINON, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB TAXABLE TRUCK 29 POLO CLUB CIR, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
29 Polo Club Cir 4759, Denver, CO 80209
Commercial Construction Project by Crossland Construction Company at
725 SE Gateway Dr Grimes Jack 515-661-7858, Grimes, IA 50111
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%
2021 - 100%