Black Mountain Excavation (CO) has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Black Mountain Excavation (CO) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1811 Miners Spur, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
10490 County Rd 90, Pierce, CO 80650
Residential Construction Project by unknown general contractor at
4785 County Rd 24 3/4, Longmont, CO 80504
Residential Construction Project by unknown general contractor at
4785 CR 24, Fort Lupton, CO 80621
Residential Construction Project by unknown general contractor at
575 McKinley Ave, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
636 I 80 Service Road, Granite Canyon, WY 82059
Residential Construction Project by Echo Company Constructors at
1836 Pearl St, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
11325 Potomac St, Brighton, CO 80603
Residential Construction Project by unknown general contractor at
6395 Pecos St 2955, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
720-662-6454, Longmont, CO 80501
Commercial Construction Project by Construction One Inc. at
110 E KEN PRATT BLVD, Longmont, CO 80501
Residential Construction Project by unknown general contractor at
304 Josef Cir, Fort Lupton, CO 80621
Residential Construction Project by Krische Construction Co. Inc. at
7306 W Bowles Ave 342T, Littleton, CO 80123
Residential Construction Project by unknown general contractor at
7401 Broadway St 224P, Denver, CO 80221
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%