Colorado Paving Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Colorado Paving Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
34%
Unprotected Projects
100%
78%
60%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
4%
Commercial Construction Project by unknown general contractor at
6395 Pecos St, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
925 N 35th Ave, Greeley, CO 80631
Residential Construction Project by unknown general contractor at
1800 N Taft Hill Rd, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
8295 County Rd 8, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
15549 Hwy 52, Fort Lupton, CO 80621
State / County Construction Project by unknown general contractor at
Various Locations, Erie, CO 80516
Commercial Construction Project by unknown general contractor at
260 College Ave, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
15210 Edna Dr, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
2099 9th St, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
615 Santa Fe Dr, Pueblo, CO 81006
Commercial Construction Project by unknown general contractor at
530 Reynolds St, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
7698 Hilltop Cir, Sherrelwood, CO 80221
Commercial Construction Project by unknown general contractor at
322 Kahil St, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
55602 E 27th Pl, Strasburg, CO 80136
Residential Construction Project by unknown general contractor at
19701 West Colfax Avenue, Golden, CO 80401
Residential Construction Project by unknown general contractor at
32003 Ellingwood Trl 305M, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
40 07260 104, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
1010 6TH ST, Greeley Colony, KS 66015
Commercial Construction Project by unknown general contractor at
5300 S Olive Rd 336Q, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
6979 Ocelot Trl 367E, Evergreen, CO 80439
Commercial Construction Project by unknown general contractor at
19701 West Colfax Avenue MARSHDALE, Golden, CO 80401
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%