Colorado Moisture Control has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Colorado Moisture Control had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
43%
Unprotected Projects
100%
57%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
6%
Construction Project by unknown general contractor at
13801 E Exposition Ave, Aurora, CO 80012
Construction Project by unknown general contractor at
15445 E Iliff Ave, Aurora, CO 80013
Construction Project by unknown general contractor at
243 Lipan St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
421 W 104th Ave, Northglenn, CO 80234
Construction Project by unknown general contractor at
4744 Forest St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
15013 Denver West Pkwy, Lakewood, CO 80401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4318 Trail Boss Dr, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
4890 Carr St, Arvada, CO 80002
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
273 E 29th St, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
9700 W 8th Ave, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
9380 W Jewell Pl, Denver, CO 80227
Construction Project by unknown general contractor at
14002 E 33rd Pl, Aurora, CO 80011
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6750 Dunraven St, Arvada, CO 80007
Construction Project by unknown general contractor at
7889 S Lincoln Ct, Littleton, CO 80122
Construction Project by unknown general contractor at
2600 Trade ctr Ave, Longmont, CO 80503
Construction Project by unknown general contractor at
2000 N Lincoln Ave, Loveland, CO 80538
Construction Project by unknown general contractor at
8181 E Tufts Ave, Denver, CO 80237
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
501 1st Ave, Longmont, 80501
Commercial Construction Project by unknown general contractor at
201 PETERSON ST, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
518 17TH ST, Denver, CO 80202
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%