Subcontractor
Review the 1153 ColoradoCrete, 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%
30%
45%
Unprotected Projects
100%
67%
52%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Deneuve Construction Services at
2225 18th Ave, Longmont, CO 80501
Commercial Construction Project by Deneuve Construction Services at
322 And 355 Riverview Way, Steamboat Springs, CO 80487
Commercial Construction Project by Deneuve Construction Services at
5549 MARSHALL ST, Arvada, CO 80002
Commercial Construction Project by Deneuve Construction Services at
Commercial Construction Project by Deneuve Construction Services at
131 Aspen Dr, Frederick, CO 80530
Commercial Construction Project by unknown general contractor at
12673 CR6 TANDEM DELIVERY ONLY, Brighton, CO 80603
Commercial Construction Project by Deneuve Construction Services at
55 TUMBLEWEED LANE, Silverthorne, CO 80498
Commercial Construction Project by Deneuve Construction Services at
3320 28TH ST, Boulder, CO 80301
Residential Construction Project by D-7 Roofing at
341 Dry Creek Drive Building E, Longmont, CO 80503
Residential Construction Project by D-7 Roofing at
341 Dry Creek Drive Building D, Longmont, CO 80503
Residential Construction Project by D-7 Roofing at
2170 Dry Creek Drive, Longmont, CO 80503
Residential Construction Project by D-7 Roofing at
Residential Construction Project by D-7 Roofing at
2166 Dry Creek Drive, Longmont, CO 80503
Residential Construction Project by D-7 Roofing at
2126 Dry Creek Drive, Longmont, CO 80503
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Deneuve Construction Services at
50 Drift, Breckenridge, CO 80424
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
3248 Venetucci Blvd, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Shores Lane Co Rd 6, Breckenridge, CO 80424
Commercial Construction Project by unknown general contractor at
powder house rd & spirit lane, Cheyenne, WY 80200
Residential Construction Project by unknown general contractor at
4857 N Salida St 1/2, Denver, CO 80249
Residential Construction Project by unknown general contractor at
landmark dr & e 104 1/2, Commerce City, CO 80022
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor 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 ColoradoCrete, Inc..
Typical contract pay terms not yet reported for ColoradoCrete, Inc..
Typical days to payment not yet collected for ColoradoCrete, Inc..