General Contractor
Review the 702 SERVPRO of Greater Boulder 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
45%
67%
51%
Reported Slow Payment
48%
2%
2%
Projects With Liens
7%
1%
2%
Commercial Construction Project at
2720 Chimney Rock Rd, Hendersonville, NC 28792
Commercial Construction Project at
2408 MASSACHUSETTS AVE NW, Washington, DC 20008
Commercial Construction Project at
Commercial Construction Project at
808 Bladensburg Rd NE, Washington, DC 20002
Commercial Construction Project at
1101 4th St SW, Washington, DC 20024
Residential Construction Project at
Residential Construction Project at
5041 UPTON ST NW, Washington, DC 20016
Residential Construction Project at
2971 W 119th Ave Unit 102, Westminster, CO 80234
Residential Construction Project at
4800 Madison St, Riverdale, MD 20737
Residential Construction Project at
5609 AUTH RD, Suitland, MD 20746
Commercial Construction Project at
5874 Southern Ave SE, Washington, DC 20019
Commercial Construction Project at
3101 Lyons Ave, Houston, TX 77020
Commercial Construction Project by Crane Contractors Dba Contractors Inc. at
9085 MARSHALL CT, Westminster, CO 80031
Residential Construction Project at
5336 29th St NW, Washington, DC 20015
Residential Construction Project at
6204 20TH PL, Hyattsville, MD 20782
Residential Construction Project at
760 Girard St NW, Washington, DC 20001
Residential Construction Project at
1639 PARK RD NW, Washington, DC 20010
Residential Construction Project at
2128 ROSLYN AVE, District Heights, MD 20747
Commercial Construction Project at
Commercial Construction Project at
6600 Federal Blvd, Denver, CO 80221
Commercial Construction Project at
2780 WATERFRONT PARKWAY EAST DR, Indianapolis, IN 46214
Residential Construction Project at
15903 CONNERS ACE DR, Spring, TX 77379
Residential Construction Project at
3675 N 75th St, Boulder, CO 80301
Commercial Construction Project at
2288 S Tennyson St, Denver, CO 80219
Residential Construction Project at
17006 HILLSWIND CIR, Spring, TX 77379
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 - 99%
2022 - 99%
Typical retainage not yet submitted for SERVPRO of Greater Boulder .
Typical contract pay terms not yet reported for SERVPRO of Greater Boulder .
Typical days to payment not yet collected for SERVPRO of Greater Boulder .