Subcontractor
Review the 11 Classic Home Services (CO) 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
100%
24%
37%
Unprotected Projects
0%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project by unknown general contractor at
2117 E Dartmouth Cir, Englewood, CO 80113
Residential Construction Project by unknown general contractor at
914 Alexander Rd, Alexander, AR 72002
Residential Construction Project by unknown general contractor at
2212 E Dartmouth Cir, Englewood, CO 80113
Residential Construction Project by unknown general contractor at
4124 GAME TRAIL MORRISON 338 G, Morrison, IL 61270
Commercial Construction Project by unknown general contractor at
28592 HUMMINGBIRD HILL RD, Conifer, CO 80433
Commercial Construction Project by unknown general contractor at
516 N WALNUT ST NC50, Walnut, CA 91788
Commercial Construction Project by unknown general contractor at
4124 Game Trail Indian Hills 338g, 338g, AL
Commercial Construction Project by unknown general contractor at
28592 Hummingbird Hill Rd 842H, Conifer, CO 80433
Commercial Construction Project by unknown general contractor at
516 N WALNUT ST, Walnut, CA 91788
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Classic Home Services (CO).
Typical contract pay terms not yet reported for Classic Home Services (CO).
Typical days to payment not yet collected for Classic Home Services (CO).