Brannan Sand & Gravel Company LLC has worked on 81 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brannan Sand & Gravel Company LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
33501 US 6, Idaho Springs, CO 80452
Commercial Construction Project by unknown general contractor at
5880 Lipan St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
9485 County Rd Hh.5, Lamar, CO 81052
Commercial Construction Project by unknown general contractor at
1407 S 120th St, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
8025 S Santa Fe Dr, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
195 TELLURIDE ST, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
1195 Rock Creek Ct, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
1120 16th St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
2500 brannan way, Denver, CO 80229
Commercial Construction Project by unknown general contractor at
5885 Lipan St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
19711 N St Vrain Dr, Lyons, CO 80540
Commercial Construction Project by unknown general contractor at
21010 E 152nd Ave, Brighton, CO 80603
State / County Construction Project by unknown general contractor at
2311 E Bridge St, Brighton, CO 80601
State / County Construction Project by unknown general contractor at
10801 Legacy Ridge Pkwy, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
615 Hoyt Ln, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
15101 HAYESMOUNT RD, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
1350 Coalton Rd, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
2701 Indiana St, Superior, CO 80027
State / County Construction Project by unknown general contractor at
2701 S INDIANA ST THERE IS NO EXACT ADDRESS AS T, Superior, CO 80027
Commercial Construction Project by unknown general contractor at
2600 W UNION AVE, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
5555 DAHLIA ST, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
Dahlia St, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
Rock Creek, Colorado Springs, CO 80926
Commercial Construction Project by unknown general contractor at
West Gate Rd, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
5151 Lipan St, Denver, CO 80211
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%