Front Range Lumber Company has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Front Range Lumber Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
9201 N Kewaunee St, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
7220 Lansing St, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
5325 S Valentia Way, Greenwood Village, CO 80111
Commercial Construction Project by unknown general contractor at
524 Washington St, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
27510 E 75th Ave, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
11755 County Rd 19, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
11175 county road 19, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
11737 locust st, Firestone, CO 80504
Commercial Construction Project by unknown general contractor at
1801 S Rollie Ave, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
64 Inverness Dr E, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
11175 E 55th Ave Unit 100, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
3950 N Kimball Dr, Kansas City, MO 64161
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9945 W Remington Pl, Littleton, CO 80128
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
919 Bannock St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
18540 Apache Dr Ste 110, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
2000 Summit Ave, Hastings, NE 68901
Commercial Construction Project by unknown general contractor at
702 E 39th St, Hastings, NE 68901
Commercial Construction Project by unknown general contractor at
14100 E 35th Pl Ste 100, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
1400 Yosemite St, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6170 W 120th Ave, Broomfield, CO 80020
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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%