Subcontractor
Review the 333 CGRS Inc. 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%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project by unknown general contractor at
3805 Maizeland Rd, Colorado Springs, CO 80204
Residential Construction Project by unknown general contractor at
9001 Monaco St, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
9190 Huron St, Thornton, CO 80260
Commercial Construction Project by unknown general contractor at
5600 W Alameda Ave, Lakewood, CO 80226
Residential Construction Project by unknown general contractor at
6395 Pecos St 4702, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
5950 S HOLLY ST, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
925 N 35th Ave, Greeley, CO 80631
Construction Project by unknown general contractor at
25340 E 78th Ave, Denver, CO 80249
State / County Construction Project by unknown general contractor at
1801 Riverside Ave, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
7530 FALCON MARKET PL, Peyton, CO 80831
Residential Construction Project by unknown general contractor at
27650 E 26th Ave, Aurora, CO 80019
State / County Construction Project by unknown general contractor at
1201 Crescent Dr Ste IS, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
303 S Technology Ct Bldg 1, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
835 Wood St, Fort Collins, CO 80521
Residential Construction Project by unknown general contractor at
6395 Pecos St 4001, Sherrelwood, CO 80221
State / County Construction Project by unknown general contractor at
e 96th ave & riverdale rd, Denver, CO 80229
Residential Construction Project by unknown general contractor at
19701 West Colfax Avenue 3286, Golden, CO 80401
Construction Project by unknown general contractor at
8650 Zuni St, Denver, CO 80260
Commercial Construction Project by unknown general contractor at
1 Norad Rd Ste 302, Colorado Springs, CO 80914
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2445 Laporte Ave, Fort Collins, CO 80521
Residential Construction Project by unknown general contractor at
12673 CR6, Brighton, CO 80603
Residential Construction Project by unknown general contractor at
6395 Pecos St 930, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
6395 Pecos St, Sherrelwood, CO 80221
Residential Construction Project by unknown general contractor at
6395 Pecos St 2206, Denver, CO 80221
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%
Typical retainage not yet submitted for CGRS Inc..
Typical contract pay terms not yet reported for CGRS Inc..
Typical days to payment not yet collected for CGRS Inc..