Color Design Painting has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Color Design Painting 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1796 West 166th Avenue, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
2722 W 68TH AVE, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
2706 W 68th Ave, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
1801 W 166th Ln, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
12330 W 57TH AVE, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
12304 W 56TH PL, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
2754 W 68th Ave, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
1799 W 116th Ave, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
1787 W 166th Ave, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
12274 W 56TH PL, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
12280 W 57TH AVE, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
5731 VAN GORDON ST, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
6936 elliott st, Denver, CO 80012
Commercial Construction Project by unknown general contractor at
5737 VAN GORDON ST, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
2849 W 69th Ave, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
5706 Van Gordon St, Arvada, CO 80002
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.
2023 - 100%
2022 - 100%
2021 - 100%