Colorado Structural Repair Job history
Colorado Structural Repair has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Colorado Structural Repair had no reported payment issues on 100% of projects.
Project Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
59%
Unprotected Projects
100%
57%
33%
Reported Slow Payment
0%
0%
0%
Projects With Liens
0%
0%
8%
Colorado Structural Repair Project and Payment History
Construction Project by unknown general contractor at
1836 N GRANT ST, Denver, CO 80203
- Last known event: 01/30/2024
- First known event: 01/30/2024
Construction Project by unknown general contractor at
2216 W Moffat Pl, Denver, CO 80221
- Last known event: 01/08/2024
- First known event: 01/08/2024
Owner Occupied Residential Construction Project by unknown general contractor at
2900 W 80th Ave, Denver, CO 80221
Construction Project by unknown general contractor at
41 MC INTYRE CT, Golden, CO 80401
Construction Project by unknown general contractor at
2201 GLENARM PL, Denver, CO 80205
- Last known event: 11/14/2023
- First known event: 11/14/2023
Construction Project by unknown general contractor at
3651 Myers Gulch Rd, Golden, CO 80419
Construction Project by unknown general contractor at
7700 W GRANT RANCH BLVD APT 10C, Littleton, CO 80123
- Last known event: 11/20/2023
- First known event: 11/20/2023
Construction Project by unknown general contractor at
6045 Lipan St, Denver, CO 80221
- Last known event: 10/11/2023
- First known event: 10/11/2023
Construction Project by unknown general contractor at
7255 W Grant Ranch Blvd, Littleton, CO 80123
- Last known event: 09/13/2023
- First known event: 09/13/2023
Construction Project by unknown general contractor at
2359 W Main St, Littleton, CO 80120
- Last known event: 07/27/2023
- First known event: 07/27/2023
Construction Project by unknown general contractor at
4500 Meadow Dr Bldg 3, Vail, CO 81657
Owner Occupied Residential Construction Project by unknown general contractor at
4310 WENDY CT, Colorado Springs, CO 80916
Construction Project by unknown general contractor at
3195 S Zuni St, Englewood, CO 80110
Construction Project by unknown general contractor at
9276 Desert Willow Rd, Highlands Ranch, CO 80129
Construction Project by unknown general contractor at
3295 W 72nd Ave, Westminster, CO 80030
- Last known event: 05/23/2022
- First known event: 05/23/2022
Construction Project by unknown general contractor at
4850 w 80th ave, Westminster, CO 80030
- Last known event: 04/27/2022
- First known event: 04/27/2022
Construction Project by unknown general contractor at
11674 Del Mar Pkwy, Aurora, CO 80010
- Last known event: 03/08/2022
- First known event: 03/08/2022
Construction Project by unknown general contractor at
7545 Bradburn Blvd Apt D, Westminster, CO 80030
- Last known event: 10/19/2021
- First known event: 10/19/2021
Construction Project by unknown general contractor at
2434 S Corona St, Denver, CO 80210
Construction Project by unknown general contractor at
17183 E Adriatic Pl, Aurora, CO 80013
- Last known event: 02/21/2020
- First known event: 02/21/2020
Construction Project by unknown general contractor at
1725 w lake ave, Littleton, CO 80120
- Last known event: 02/18/2021
- First known event: 02/18/2021
Residential Construction Project by unknown general contractor at
- Last known event: 06/24/2021
- First known event: 04/05/2021
Construction Project by unknown general contractor at
521 E 82nd Dr, Denver, CO 80229
Residential Construction Project by A Happy Home Remodeling Services at
3195 Zuni St, Englewood, CO 80110
Residential Construction Project by unknown general contractor at
3333 S Monaco Street Pkwy, Denver, CO 80222
Waiting for payment from Colorado Structural Repair
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 - 83%