Concrete-Visions 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%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
7577 E ACADEMY BLVD, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
827 Park Ave W 284B, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
2415 Donella Ct Ste 120, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
455 MARINE ST BOULDER 127B, Al, AL
Commercial Construction Project by Saunders Heath at
920 S Boise Ave, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
690 Peoria St 287R, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
2960 Speer Blvd 253Y, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13801 Grant St Unit 164, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
34089 Woodland Dr 305E, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
2415 Donella Ct 9046, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
798 SODA CREEK DR, Evergreen, CO 80439
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%