Denver Pools & Spas has worked on 17 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%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
16780 Shadow Wood Ct, Hudson, CO 80642
Residential Construction Project by unknown general contractor at
29288 DANIEL RD, Pueblo, CO 81006
Residential Construction Project by unknown general contractor at
12673 Cr6 3565 Cottonwood Ln, Brighton, CO 80603
Residential Construction Project by unknown general contractor at
12673 Cr6 35335 Cottonwood Dr, Brighton, CO 80603
Residential Construction Project by unknown general contractor at
12673 Cr6 3565 Cottonwood Dr, Brighton, CO 80603
Residential Construction Project by unknown general contractor at
29 1 /4 lane, Pueblo, CO 81006
Residential Construction Project by unknown general contractor at
12673 Cr6 Hwy 52 Virch Rd, Brighton, CO 80603
Residential Construction Project by unknown general contractor at
12673 CR6 COTTONWOOD CIR, Longmont, CO 80603
Commercial Construction Project by unknown general contractor at
15337 Arrowhead Dr 3436, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
17115 E Goshawk Rd, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
15337 ARROW DR BRIGHTON BOB 303-435-3436 CALL WHEN CLOSE, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS 3700 E ILIFF AVE, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS 3700 E ILIFF AVE, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
3700 E Iliff Ave 3436, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
8655 E 130th Ave 3436, Thornton, CO 80602
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.
2023 - 100%
2022 - 100%