Concrete Equipment Installation and Service Inc. (CO) has worked on 27 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%
61%
49%
Unprotected Projects
0%
36%
45%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
190 W Southern St, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
30716 weld country rd 27, Greeley, CO 80620
Commercial Construction Project by unknown general contractor at
5775 Airport Rd, Sedalia, CO 80135
Commercial Construction Project by unknown general contractor at
3655 Out West Dr, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
2401 Picadilly Rd, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
2322 S Denver Ave, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
8338 Concord Center Dr, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
5050 N 3rd St, Laramie, WY 82072
Commercial Construction Project by unknown general contractor at
12672 County Rd 6.25 25, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
102 S Summit View Dr, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
282 E 64th Ave, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
1751 S Bannock St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
1746 County Rd 202, Idaho Springs, CO 80452
Commercial Construction Project by unknown general contractor at
5090 Nome St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
1095 S 4th Ave, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
9000 E 90th Ave, Henderson, CO 80640
Commercial Construction Project by unknown general contractor at
1195 Rock Creek Ct, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
15302 E 25th Dr, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
11248 Co Rd 15, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
franklin street & 58th st, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
8420 W Riverview Pkwy, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
8392 West Riverview Parkway, Littleton, CO 80125
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%