Arapahoe Fire Protection has worked on 718 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Arapahoe Fire Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
3143 w colorado ave, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
1077 Canyon Blvd, Boulder, CO 80302
Commercial Construction Project by Rand Construction Corp. at
Construction Project by unknown general contractor at
11585 E 53rd Ave Ste H, Denver, CO 80239
Construction Project by unknown general contractor at
4970 Meredith Way, Boulder, CO 80303
Construction Project by unknown general contractor at
1260 S COLORADO BLVD, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
11685 E 53rd Ave, Denver, CO 80239
Construction Project by unknown general contractor at
1818 N Ogden St Ste 123, Denver, CO 80218
Construction Project by unknown general contractor at
4200 Dillon Dr, Pueblo, CO 81008
Construction Project by unknown general contractor at
3250 E 2nd Ave, Denver, CO 80206
Commercial Construction Project by Rand Construction Corp. at
1644 PLATTE ST, Denver, CO 80202
Commercial Construction Project by Rand Construction Corp. at
1705 17th St Ste 300, Denver, CO 80202
Commercial Construction Project by Rand Construction Corp. at
2000 S Colo Blvd Twr 2 Flr 11, Denver, CO 80222
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4855 S Quebec St, Denver, CO 80237
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Hoyt St Ste 400, Broomfield, CO 80020
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22100 E 26th Ave, Aurora, CO 80019
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 - 100%
2022 - 100%