Core & Saw LLC Job history
Core & Saw LLC has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Core & Saw LLC had no reported payment issues on 100% of projects.
Project Monitoring53 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
17%
61%
48%
Unprotected Projects
38%
36%
46%
Reported Slow Payment
19%
1%
2%
Projects With Liens
26%
2%
4%
Core & Saw LLC Project and Payment History
Residential Construction Project by unknown general contractor at
1822 S LOGAN ST, Denver, CO 80210
Residential Construction Project by unknown general contractor at
3338 W 34th Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
8265 S HOLLY ST, Centennial, CO 80122
Commercial Construction Project by Sachse Construction at
23901 E Orchard Rd Unit D, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Engelsma Construction Inc. at
550 E 102nd Ave, Thornton, CO 80229
Commercial Construction Project by Colorado Civil Infrastructure Inc. at
959 Bryant St, Denver, CO 80204
Residential Construction Project by Colorado Civil Infrastructure Inc. at
841 Lincoln Ave, Louisville, CO 80027
Residential Construction Project by Colorado Civil Infrastructure Inc. at
1060 Quail St, Lakewood, CO 80215
Residential Construction Project by unknown general contractor at
5800 E 120th Ave, Thornton, CO 80602
Residential Construction Project by unknown general contractor at
155 Commander Cir, Erie, CO 80516
State / County Construction Project by unknown general contractor at
37th St, Evans, CO 80620
Residential Construction Project by unknown general contractor at
7566 SKYWAY CT, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
7144 Winona Ct, Westminster, CO 80030
Commercial Construction Project by Aspen Heights Partners at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16720 E Iliff Ave, Aurora, CO 80013
Commercial Construction Project by unknown general contractor at
200 W Sterne Pkwy, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5301 Leetsdale Dr, Denver, CO 80246
Commercial Construction Project by Hirsch Construction Corp at
Owner Occupied Residential Construction Project by Zocalo Community Development at
Commercial Construction Project by Knoebel Construction at
Commercial Construction Project by unknown general contractor at
11421 Washington St, Northglenn, CO 80233
Residential Construction Project by unknown general contractor at
9310 GUNBARREL RIDGE RD, Boulder, CO 80301
Waiting for payment from Core & Saw LLC
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%