Coloscapes Concrete has worked on 247 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Coloscapes Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Layton Construction Co. at
8805 n reems rd, Waddell, AZ 85355
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Canyon Building & Design at
7830 N 59TH AVE, Glendale, AZ 85301
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Layton Construction Co. at
Commercial Construction Project by Layton Construction Co. at
Construction Project by Jaco General Contractor at
Commercial Construction Project by unknown general contractor at
801 diamond valley, Santa Rosa, CA 95404
Commercial Construction Project by unknown general contractor at
5395 byrd drive loveland, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
1246 automation dr windsor, Healdsburg, CA 95448
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15503 Denver West Pkwy 280, Lakewood, CO 80401
Commercial Construction Project by unknown general contractor at
1024 south lemay ftc, St Louis, MO 63125
Residential Construction Project by unknown general contractor at
1801 16th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
15503 Denver West Pkwy, Lakewood, CO 80401
Residential Construction Project by unknown general contractor at
Cpu At Hwy 34 2 Blocks, Caputa, SD 57725
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4700 N Havana St 257K, Denver, CO 80239
Residential Construction Project by unknown general contractor at
2201 Ken Pratt Blvd 41N, Longmont, CO 80501
Residential Construction Project by unknown general contractor at
19560 Stroh Rd 439G, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
3501 65th Ave, Greeley, CO 80634
Construction Project by unknown general contractor at
325 Overlook Dr, Boulder, CO 80305
Commercial Construction Project by unknown general contractor at
1320 8th Ave, Greeley, CO 80631
Residential Construction Project by unknown general contractor at
4780 National Western Dr 254L, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
4780 National Western Dr 254M, Denver, CO 80216
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 - 88%
2021 - 100%