United Materials LLC (CO) has worked on 232 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, United Materials LLC (CO) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1608 El Paseo Rd, Las Cruces, NM 88001
Commercial Construction Project by unknown general contractor at
920 NE Deerbrook St, Lees Summit, MO 64086
Construction Project by unknown general contractor at
21101 E 32ND PKWY, Aurora, CO 80011
Construction Project by unknown general contractor at
3640 Chambers Rd, Aurora, CO 80011
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2301 Central Ave, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
305 E US 24 Hwy, Independence, MO 64050
Commercial Construction Project by unknown general contractor at
5135 York St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
11666 Victory Blvd, Glendale, CA 91201
Construction Project by unknown general contractor at
15555 E 53rd Ave, Denver, CO 80239
Construction Project by unknown general contractor at
5713 Logan St, Denver, CO 80216
Construction Project by unknown general contractor at
9590 W 58th Ave, Arvada, CO 80002
Construction Project by unknown general contractor at
1350 n rio ct, Denver, CO 80204
Construction Project by unknown general contractor at
5665 EUDORA ST, Commerce City, CO 80022
Construction Project by unknown general contractor at
1050 Elizabeth St, Denver, CO 80206
Construction Project by unknown general contractor at
1823 Stout St, Denver, CO 80202
Construction Project by unknown general contractor at
721 19th st, Denver, CO 80202
Commercial Construction Project by Rice Companies at
1101 Center Ave W, Dilworth, MN 56529
Commercial Construction Project by Rossiter Construction at
Commercial Construction Project by unknown general contractor at
1215 SOUTH I35E, Desoto, TX 75115
Commercial Construction Project by B&C Enterprises Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tacker Bros LLC at
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%