General Contractor
Review the 625 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
2%
24%
37%
Unprotected Projects
32%
71%
56%
Reported Slow Payment
58%
2%
2%
Projects With Liens
8%
3%
5%
Residential Construction Project at
6813 W 76TH AVE, Arvada, CO 80003
Residential Construction Project at
7205 PHEASANT RIDGE DR, Indianapolis, IN 46237
Residential Construction Project at
1903 Riverview St, Austin, TX 78702
Residential Construction Project at
1903 Riverview St Unit A, Austin, TX 78702
Commercial Construction Project at
2780 WATERFRONT PARKWAY EAST DR, Indianapolis, IN 46214
Residential Construction Project at
6701 Covered Bridge Dr Unit 42, Austin, TX 78736
Commercial Construction Project at
Residential Construction Project at
9697 Fireside Ln, Fishers, IN 46038
Commercial Construction Project at
Commercial Construction Project at
801 C BAR RANCH TRAIL, Cedar Park, TX 78613
Residential Construction Project at
8304 Appalachian Dr, Austin, TX 78759
Residential Construction Project at
15410 Jersey Dr, Jersey Village, TX 77040
Residential Construction Project at
360 Nueces St Apt 1108, Austin, TX 78701
Residential Construction Project at
5319 Hickory Dr, Austin, TX 78744
Residential Construction Project at
18730 Legend Oaks Dr, Magnolia, TX 77355
Residential Construction Project at
11923 Meadowfire Dr, Austin, TX 78758
Residential Construction Project at
101 ABBEY DR, Austin, TX 78737
Commercial Construction Project at
Residential Construction Project at
1215 CHALLENGER, Lakeway, TX 78734
Commercial Construction Project at
5350 W SOUTHERN AVE, Indianapolis, IN 46241
Commercial Construction Project at
8111 Bash St, Indianapolis, IN 46250
Commercial Construction Project at
Commercial Construction Project at
302 S Main St, Carthage, MO 64836
Residential Construction Project at
622 Hardy Bottom Rd, Huntsville, TX 77340
Commercial Construction Project at
2776 Taft Dr, 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 99%
2021 - 97%
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 .