Seal Coat Specialties Inc. has worked on 29 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Seal Coat Specialties Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
45%
Unprotected Projects
100%
67%
48%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
6%
Residential Construction Project by unknown general contractor at
615 Santa Fe Dr, Pueblo, CO 81006
Residential Construction Project by unknown general contractor at
2725 Capital Dr 5523, Colorado Springs, CO 80939
Residential Construction Project by unknown general contractor at
2725 Capital Dr, Colorado Springs, CO 80939
Residential Construction Project by unknown general contractor at
615 Santa Fe Dr 1020, Pueblo, CO 81006
Residential Construction Project by unknown general contractor at
2725 Capital Dr 3990, Colorado Springs, CO 80939
Residential Construction Project by unknown general contractor at
2725 Capital Dr 5385, Colorado Springs, CO 80939
Residential Construction Project by unknown general contractor at
3965 Highway 85-87 5385, Colorado Springs, CO 80911
Residential Construction Project by unknown general contractor at
3965 Highway 85-87, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
3965 Highway 85-87 514, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
3655 Out West Dr, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
3965 Highway 85-87 3435, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
2725 Capital Dr, Colorado Springs, CO 80915
Commercial Construction Project by unknown general contractor at
3965 S Highway 85 87, Colorado Springs, CO 80906
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%