Dash Concrete (CO) has worked on 19 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%
56%
59%
Unprotected Projects
0%
42%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2417 n marksheffel rd, Colorado Springs, CO 80951
Residential Construction Project by unknown general contractor at
9009 Clydesdale Rd 848A, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
1364 INTERQUEST PKWY 1, Intercourse, PA 17534
Construction Project by A.D. Miller Construction Services at
Residential Construction Project by unknown general contractor at
3814 Drake Ct Loveland, Loveland, AL
Commercial Construction Project by unknown general contractor at
6350 W 56th Ave Arvada 252g, Arvada 252g, AL
Commercial Construction Project by unknown general contractor at
2000 W 64th Ave, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
3965 S Highway 85 87, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
7055 S Revere Pkwy 377, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
7676 S CONTINENTAL DIVIDE RD LITTELTON 3 71K, Continental Divide, NM 87312
Commercial Construction Project by unknown general contractor at
2250 S Harrison St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
206 Winniepeg St Lochbuie 140g ***would Like Earlier If Possible***, Lochbuie, AL
Commercial Construction Project by unknown general contractor at
1675 Main St, South Windsor, CT 06074
Commercial Construction Project by PB Brown at
6206 W Alameda Ave, Denver, CO 80226
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck 92nd & Pecos, Denver, CO 80221
Commercial Construction Project by Crossland Construction Company at
725 SE Gateway Dr Grimes Jack 515-661-7858, Grimes, IA 50111
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
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 2024.