Colorado Concrete Repair Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Colorado Concrete Repair Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
75%
46%
40%
Reported Slow Payment
25%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
6839 S Vine St, Centennial, CO 80122
Commercial Construction Project by unknown general contractor at
6879 S Vine St, Centennial, CO 80122
Commercial Construction Project by The Dennis Group LLC at
Commercial Construction Project by unknown general contractor at
16810 Sheridan Pkwy, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
4424 County rd 43, Hudson, CO 80642
Commercial Construction Project by unknown general contractor at
777 Canosa Ct, Denver, CO 80204
Commercial Construction Project by T-Bone Construction at
7626 brighton rd, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Section 6 5N47 Southeast Corner of the Southeast Parcel R517018, Haxtun, CO 80731
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%