Subcontractor
Review the 5 Gilpin Earthworks 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%
38%
Unprotected Projects
0%
71%
55%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
15976 Gold hl Rd, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
2722 72, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
286 Chieftain Rd, Black Hawk, CO 80422
Commercial Construction Project by unknown general contractor at
2310 Eldora Rd, Nederland, CO 80466
Commercial Construction Project by unknown general contractor at
14127 County Rd 52, Boulder, CO 80302
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.
2021 - 100%
Typical retainage not yet submitted for Gilpin Earthworks.
Typical contract pay terms not yet reported for Gilpin Earthworks.
Typical days to payment not yet collected for Gilpin Earthworks.