Haberer Carpentry Inc. has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Haberer Carpentry Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
14519 DOVE SONG CT, Morrison, CO 80465
Residential Construction Project by unknown general contractor at
455 Breakneck Pass Ct, Fairplay, CO 80440
Residential Construction Project by unknown general contractor at
571 Canary Ln, Superior, CO 80027
Residential Construction Project by unknown general contractor at
573 Canary Ln, Superior, CO 80027
Residential Construction Project by unknown general contractor at
6400 ROXBOROUGH PARK RD, Littleton, CO 80125
Residential Construction Project by unknown general contractor at
6400 NORTH ROXBOROUGH ROAD DON HABERER, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
2666 W 68th Ave, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
5770 Taft Trl, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
1784 W 166th Ave, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
812 W MULBERRY ST, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
451 Blackfoot St, Superior, CO 80027
Construction Project by unknown general contractor at
9327 E 57th Pl, Denver, CO 80238
Construction Project by unknown general contractor at
912 CONFIDENCE DR, Longmont, CO 80504
Construction Project by unknown general contractor at
202 & 217 8th ave, Superior, CO 80027
Construction Project by unknown general contractor at
706 W Coal Creek Dr, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
114 8TH AVE, Superior, CO 80027
Commercial Construction Project by unknown general contractor at
427 AMBROSE ST, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
6329 N Hanover St, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
685 Quarry Ct, Frederick, CO 80516
Commercial Construction Project by unknown general contractor at
130 EAST DOUGLAS ST, Superior, CO 80027
Commercial Construction Project by unknown general contractor at
21185 E 61st Dr, Aurora, CO 80019
Commercial Construction Project by unknown general contractor at
19667 W 57th Dr, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9303 Lake Breeze Dr, Littleton, CO 80125
Commercial Construction Project by Lennar at
2 LATIGO PL, Littleton, CO 80123
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%