Newgate Painting & Construction has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
65%
72%
Unprotected Projects
0%
33%
24%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
9500 E Colfax Ave, Aurora, CO 80010
Construction Project by unknown general contractor at
11690 Montview Blvd, Aurora, CO 80010
Construction Project by unknown general contractor at
5024 W 92nd Ave, Westminster, CO 80031
Construction Project by unknown general contractor at
5028 W 92nd Ave, Westminster, CO 80031
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2295 S Chambers Rd, Aurora, CO 80014
Commercial Construction Project by unknown general contractor at
876 S Havana St, Aurora, CO 80012
Commercial Construction Project by Warwick Construction at
2950 S Havana St, Aurora, CO 80014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1607 S Havana St, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
1930 S Havana St, Aurora, CO 80014
Commercial Construction Project by unknown general contractor at
1475 Kingston St, Aurora, CO 80012
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%