BK Welding Inc. has worked on 90 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, BK Welding Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
200 E Highlands Ranch Pkwy, Littleton, CO 80126
Residential Construction Project by unknown general contractor at
6709 SNOWDON DR, Fort Collins, CO 80526
Commercial Construction Project by unknown general contractor at
4265 Greenfield Dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
244 Barberry Pl, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
2241 ELLIS RANCH LN, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
2105 W County Rd 14, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
3015 Broadwing Rd, Fort Collins, CO 80526
Construction Project by Maxwell Builders Inc. (CO) at
14588 Delaware St, Westminster, CO 80023
Commercial Construction Project by unknown general contractor at
220 W 12th St, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
7315 Grandview Ave, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
4615 Venture Dr, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
8515 Park Meadows Center Dr, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
3075 Vista Ridge Dr, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1512 Main St, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1551 S St Vrain Ave, Estes Park, CO 80517
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1925 Terry St, Longmont, CO 80501
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
4075 E 128th Ave, Thornton, CO 80241
Commercial Construction Project by unknown general contractor at
5507 W 20th Ave, Edgewater, CO 80214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27301 E Southshore Dr, Aurora, CO 80016
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%