Diablos Carpentry, Inc. has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Diablos Carpentry, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
25%
52%
56%
Unprotected Projects
75%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Owner Occupied Residential Construction Project by unknown general contractor at
14850 E Metro Center Avenue, Aurora, CO 80012
Commercial Construction Project by Hinton Construction Company (LA) at
Commercial Construction Project by unknown general contractor at
50TH AND BRIDGE, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
750 W 148th Ave, Westminster, CO 80023
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%