Banuelos Quality Concrete Inc. has worked on 44 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
3137 W Denver Pl, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
5915 S Lee Way 341Y, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
5915 S LEE WAY, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
3010 S Alpine Dr Evergreen 306w**dav San Diego Buff Color**, Evergreen, CA
Commercial Construction Project by unknown general contractor at
3010 S Alpine Dr 306W, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
4885 Monaco St, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
5275 S University Blvd 345N, Greenwood Village, CO 80121
Commercial Construction Project by unknown general contractor at
5915 S Lee Way 341, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
6940 E 62nd Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
3360 W 38th Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
6940 E 62nd Ave 226, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
4645 W Colfax Ave 283, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
3121 E Ohio Way 315, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
4892 S Cedar Rd 336L, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
3040 S Alpine Dr, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
20 Jersey St 285V, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
10604 W QUARLES AVE, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
10604 W Quarles Ave 1F, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
20 N Jersey St, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
1836 DOVER ST, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
2347 GARRISON ST, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
32680 INVERNESS DR, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
791 ELK REST RD, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
6251 BLUEBELL LN, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
8414 QUARTZ CIR, Arvada, CO 80007
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%