Menu

Arapahoe Fire Protection Job history

Arapahoe Fire Protection has worked on 691 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arapahoe Fire Protection had no reported payment issues on 100% of projects.

Project Monitoring24 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

44%

Unprotected Projects

96%

57%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

4%

2%

6%

Arapahoe Fire Protection Project and Payment History


Construction Project by unknown general contractor at

  • Last known event: 02/20/2024
  • First known event: 02/20/2024

Construction Project by unknown general contractor at

4855 S Quebec St, Denver, CO 80237

  • Last known event: 01/31/2024
  • First known event: 01/31/2024

Commercial Construction Project by unknown general contractor at

800 Hoyt St Ste 400, Broomfield, CO 80020

    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

                  Residential Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    22100 E 26th Ave, Aurora, CO 80019

                      Construction Project by unknown general contractor at

                      • Last known event: 10/12/2023
                      • First known event: 10/03/2022

                      Commercial Construction Project by unknown general contractor at

                      321 W 84th Ave # 1, Thornton, CO 80260

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          2413 Rd 221, U S A F Academy, CO 80840

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              7246 S Revere Pkwy # 100, Centennial, CO 80112

                                Commercial Construction Project by unknown general contractor at

                                1700 s old tom morris rd, Aurora, CO 80018

                                  Commercial Construction Project by unknown general contractor at

                                  7246 S Revere Pkwy, Centennial, CO 80112

                                    Commercial Construction Project by unknown general contractor at

                                    11901 E 14th Ave, Aurora, CO 80010

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Construction Project by unknown general contractor at

                                          2902 W Colorado Ave, Colorado Springs, CO 80904

                                            Commercial Construction Project by unknown general contractor at

                                            4550 S Windermere St, Englewood, CO 80110

                                              Waiting for payment from Arapahoe Fire Protection


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%