Rocky Mountain Storage Barns has worked on 9 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
6728 County Rd 325, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
1605 Wagon Tongue Ct, Fort Collins, CO 80521
Construction Project by unknown general contractor at
3159 Nelson Rd, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
1201 E Mulberry St, Fort Collins, CO 80524
Residential Construction Project by unknown general contractor at
245 E COLLINS ST, Eaton, OH 45320
Commercial Construction Project by unknown general contractor at
7951 mockingbird dr, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
5045 Valhalla Dr, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
VARIOUS CPU ** RED FEATHER LAKES PHIL 970-567-3032, Fort Collins, CO 80521
Commercial Construction Project by Crossland Construction Company at
725 SE Gateway Dr Grimes Jack 515-661-7858, Grimes, IA 50111
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%
2022 - 100%
2021 - 100%