Subcontractor
Review the 30 Color Craft 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%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Perlo Construction LLC at
408 E Parkcenter Blvd Fl 3, Boise, ID 83706
Commercial Construction Project by HC Company, Inc. at
1212 Laurel St, Caldwell, ID 83605
Commercial Construction Project by HC Company, Inc. at
9850 W St Lukes Dr, Nampa, ID 83687
Commercial Construction Project by HC Company, Inc. at
4403 E FLAMINGO AVE, Nampa, ID 83687
Commercial Construction Project by HC Company, Inc. at
1200 S KIMBALL AVE, Caldwell, ID 83605
Commercial Construction Project by HC Company, Inc. at
6858 N Glenwood St, Boise, ID 83714
Commercial Construction Project by HC Company, Inc. at
3775 W Cassia St, Boise, ID 83705
Commercial Construction Project by HC Company, Inc. at
3100 W CHINDEN BLVD, Garden City, ID 83714
Commercial Construction Project by HC Company, Inc. at
3220 W Elder St, Boise, ID 83705
Commercial Construction Project by HC Company, Inc. at
Construction Project by unknown general contractor at
3015 E Goldstone Dr, Meridian, ID 83642
Commercial Construction Project by HC Company, Inc. at
Other Construction Project by HC Company, Inc. at
Commercial Construction Project by unknown general contractor at
5725 E Franklin Rd, Nampa, ID 83687
Commercial Construction Project by unknown general contractor at
1001 E Gowen Rd, Boise, ID 83716
Commercial Construction Project by Jordan-Wilcomb Construction Inc. at
3581 E Comstock Ave, Nampa, ID 83687
State / County Construction Project by HC Company, Inc. at
Commercial Construction Project by HC Company, Inc. 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Color Craft.
Typical contract pay terms not yet reported for Color Craft.
Typical days to payment not yet collected for Color Craft.