Total Welding Job history
Total Welding has worked on 160 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Total Welding had no reported payment issues on 100% of projects.
Project Monitoring9 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Total Welding Project and Payment History
Commercial Construction Project by unknown general contractor at
- Last known event: 08/08/2024
- First known event: 08/08/2024
Commercial Construction Project by unknown general contractor at
22470 E Stephen D Hogan Pkwy, Aurora, CO 80018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6961 S Quentin St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
8600 N 39th St, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
14810 Grasslands Dr, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
Huron St, Northglenn, CO 80234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10860 New Allegiance Dr, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
46700 e county road 30, Bennett, CO 80102
Commercial Construction Project by unknown general contractor at
46930 Comanche Creek Rd, Bennett, CO 80102
Commercial Construction Project by unknown general contractor at
9555 E County Line Rd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
1900 28th St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
2355 Faculty Dr, Usaf Academy, CO 80840
Commercial Construction Project by unknown general contractor at
alcott st & w 26th ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
19203 HIGH POINT BLVD, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
14603 E Moncrieff Pl, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
2414 Rd 221, U S A F Academy, CO 80840
Commercial Construction Project by unknown general contractor at
Faculty Dr USAF, Academy, CO 80921
Commercial Construction Project by unknown general contractor at
5631 COUNTY ROAD 46, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5800 S Federal Blvd, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
409 W SWINK AVE, Fowler, CO 81039
Waiting for payment from Total Welding
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%