Subcontractor
Review the 9 Company Pipes 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%
Commercial Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
2847 Welton St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
7256 E Archer Pl 286T, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
7006 E Archer Pl 286S, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck 29th & Welton, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
1109 Walnut St 5737, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
1109 WALNUT BOULDER 1109 WALNUT ST, Golden, CO 80401
Commercial Construction Project by Crossland Construction Company at
725 SE Gateway Dr Grimes Jack 515-661-7858, Grimes, IA 50111
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.
Typical retainage not yet submitted for Company Pipes.
Typical contract pay terms not yet reported for Company Pipes.
Typical days to payment not yet collected for Company Pipes.