Subcontractor
Review the 76 Copper Spring Solutions 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
60%
65%
49%
Reported Slow Payment
40%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Saunders Heath at
157 W Elkhorn Ave, Estes Park, CO 80517
Commercial Construction Project by Hausmann Construction at
16000 E Centretech Pkwy, Aurora, CO 80011
Commercial Construction Project by Dohn Construction at
401 3RD ST, Mead, CO 80542
Commercial Construction Project by Saunders Construction Inc. at
800 E 20th St, Cheyenne, WY 82001
Commercial Construction Project by unknown general contractor at
4625 Weitzel St, Timnath, CO 80547
Commercial Construction Project by unknown general contractor at
6810 10th Ave, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
5740 Boeing Dr, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
2000 E Horsetooth Rd, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3551 Southern Street, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 Riverside Ave, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4929 SE Frontage Rd, Fort Collins, CO 80528
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2101 10th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3702 N Colorado Ave, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
6629 S College Ave, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
241 Welker Ave, Mead, CO 80542
Commercial Construction Project by unknown general contractor at
11900 E 33rd Ave, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
7300 KIPLING ST, Arvada, CO 80005
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 60%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Copper Spring Solutions.
Typical contract pay terms not yet reported for Copper Spring Solutions.
Typical days to payment not yet collected for Copper Spring Solutions.