Subcontractor
Review the 90 Assured Services LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1130 7th Ave Ste D, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
3950 N Nome St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
562 N 7th Ave, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
815 5th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18455 County Road 35, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
13675 County Rd 34, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
2400 95TH AVE, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
1004 S Santa Fe Ave, Fountain, CO 80817
Residential Construction Project by unknown general contractor at
35409 County Rd 18, Roggen, CO 80652
Residential Construction Project by unknown general contractor at
10002 cr 59 keensburg 712k, Keensburg, IL 62852
Residential Construction Project by unknown general contractor at
9101 County Rd 14 727H, Fort Lupton, CO 80621
Residential Construction Project by unknown general contractor at
county 36 & county 15, Platteville, AL N687t
Residential Construction Project by unknown general contractor at
Cr 22 & Cr 21 Ft Lupton, Ft Lupton, AL
Residential Construction Project by unknown general contractor at
16270 County Rd 22 709U, Fort Lupton, CO 80621
Residential Construction Project by unknown general contractor at
16116 County Rd 22 709T, Fort Lupton, CO 80621
Residential Construction Project by unknown general contractor at
10230-10352 cr 22 708s, Fort Lupton, CO 80621
Residential Construction Project by unknown general contractor at
16116 County Rd 22, Fort Lupton, CO 80621
Residential Construction Project by unknown general contractor at
5601 Brighton Blvd, Commerce City, CO 80022
Residential Construction Project by unknown general contractor at
Cr 22 & Cr 19 Platte Ville, Ville, AL
Residential Construction Project by unknown general contractor at
108 E Baseline Rd Lafayette 132e, Lafayette, LA 70501
Commercial Construction Project by unknown general contractor at
Cr 50 & Cr 51 Greeley, Greeley, AL
Commercial Construction Project by unknown general contractor at
Cty Rd 49 & Cty Rd 50 Lasalle, Lasalle, AL
Commercial Construction Project by unknown general contractor at
201 BISON HWY HUDSON 730 L, Hudson, FL 34667
Commercial Construction Project by unknown general contractor at
201 Bison Hwy Hudson, Hudson, FL 34667
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Assured Services LLC.
Others typically said they were paid on invoice from Assured Services LLC. See what were common payment terms.
100% Paid on invoice
Assured Services LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days