Bear Retaining Walls has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bear Retaining Walls 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
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
6450 Orchard Park Dr, Evans, CO 80634
Commercial Construction Project by unknown general contractor at
8700 N US Highway 85, Littleton, CO 80129
Commercial Construction Project by Construction Concepts Inc. (CO) at
Commercial Construction Project by unknown general contractor at
1304 Saddle Notch Rd, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
830 Miners Mesa Rd, Black Hawk, CO 80422
Commercial Construction Project by unknown general contractor at
7961 HOMESTEAD RD, Golden, CO 80403
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27494 County Rd 13, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4901 Nelson Rd, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
4843 Filbert Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
8525 Pfitzer Rd, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
526 E 8th St, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
12680 W 20th St, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
8500 US Hwy 85, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
18910 Base Camp Rd, Monument, CO 80132
Commercial Construction Project by unknown general contractor at
8750 W 20th St, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Littleton, Littleton, CO 80129
Commercial Construction Project by unknown general contractor at
13590 E Evans Ave, Aurora, CO 80014
Commercial Construction Project by unknown general contractor at
220 Water Ave, Berthoud, CO 80513
Commercial Construction Project by unknown general contractor at
10442 Buckhorn Ridge Way, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
South Pine rd, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
1585 Main St, Windsor, CO 80550
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%