Silver And Blue Concrete has worked on 2873 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Silver And Blue Concrete had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
67%
32%
34%
Reported Slow Payment
33%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Shames Construction Co at
16846 E Auburn Hills Dr, Parker, CO 80134
State / County Construction Project by Shames Construction Co at
13802 Colorado Blvd, Thornton, CO 80602
Commercial Construction Project by unknown general contractor at
2691 OLD NORTH GATE BLVD, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
15749 Garden Plaza Dr, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
711 W Brookside St, Colorado Springs, CO 80905
Residential Construction Project by unknown general contractor at
2725 Capital Dr 6945, Colorado Springs, CO 80939
Commercial Construction Project by unknown general contractor at
2725 Capital Dr, Colorado Springs, CO 80939
Construction Project by Patriot Homes CO Ltd at
4783 Desert Candle Dr, Pueblo, CO 81001
Construction Project by Patriot Homes CO Ltd at
Construction Project by Patriot Homes CO Ltd at
Construction Project by Patriot Homes CO Ltd at
Construction Project by Patriot Homes CO Ltd at
4789 Desert Candle Dr, Pueblo, CO 81001
Construction Project by Patriot Homes CO Ltd at
Construction Project by Patriot Homes CO Ltd at
Construction Project by Patriot Homes CO Ltd at
2552 Greenhorn View Dr, Pueblo, CO 81007
Residential Construction Project by unknown general contractor at
3965 Highway 85-87, Colorado Springs, CO 80911
Residential Construction Project by Adamo Homes at
1144 Lady Campbell Dr, Colorado Springs, CO 80905
Residential Construction Project by Adamo Homes at
Residential Construction Project by Adamo Building Co. LLC at
Construction Project by T-Bone Construction at
6125 Champlin Dr 6145, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
12884 STONE VALLEY DR QC, Valley, WA 99181
Commercial Construction Project by unknown general contractor at
5624 5606 Heathland Terr, , AL
Commercial Construction Project by unknown general contractor at
10011 Ledgestone Ter, New York, NY 10011
Commercial Construction Project by unknown general contractor at
8771 BERWYN LOOP QC, Loop, WV 25248
Commercial Construction Project by unknown general contractor at
5708 Heathland Terr, , AL
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 100%
2022 - 100%