General Contractor
Review the 103 Commercial Building Services Inc. (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
0%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
Construction Project by unknown general contractor at
8310 washington st, Denver, CO 80229
Construction Project by unknown general contractor at
3003 Walnut St, Boulder, CO 80301
Commercial Construction Project at
6500 S Broadway, Littleton, CO 80121
Commercial Construction Project at
1400 Plum Valley Ln, Littleton, CO 80129
Construction Project by unknown general contractor at
170 W Motor Way, Colorado Springs, CO 80905
Commercial Construction Project at
18455 Ponderosa Dr, Parker, CO 80134
Commercial Construction Project at
23367 Chem-Tech Ave, Hudson, CO 80642
Commercial Construction Project at
Construction Project by unknown general contractor at
5501 s broadway ste 180, Littleton, CO 80121
Commercial Construction Project at
1565 Auto Mall Loop, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
14845 W 64TH AVE, Arvada, CO 80007
Commercial Construction Project at
Construction Project by unknown general contractor at
317 Weaver Park Rd, Longmont, CO 80501
Commercial Construction Project at
5191 W 112th Ave Ste 100, Westminster, CO 80031
Commercial Construction Project at
1461 Vista View Dr, Longmont, CO 80504
Construction Project at
7887 W Tufts Ave, Littleton, CO 80123
Commercial Construction Project at
3141 Walnut St, Boulder, CO 80301
Commercial Construction Project at
Commercial Construction Project at
6000 S Broadway, Littleton, CO 80121
Commercial Construction Project at
7403 Church Ranch Blvd, Broomfield, CO 80021
Construction Project by unknown general contractor at
7403 Church Ranch Blvd Unit 100, Broomfield, CO 80021
Construction Project by unknown general contractor at
1516 Auto Mall Loop, Colorado Springs, CO 80920
Commercial Construction Project at
6000 s broadway, Denver, CO 80020
Commercial Construction Project at
18455 Ponderosa Rd, Parker, CO 80504
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 - 96%
2021 - 100%
Typical retainage not yet submitted for Commercial Building Services Inc. (CO).
Typical contract pay terms not yet reported for Commercial Building Services Inc. (CO).
Typical days to payment not yet collected for Commercial Building Services Inc. (CO).