Colorado Garage Door Service Inc. has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
77%
58%
Unprotected Projects
0%
20%
35%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
0%
6%
Commercial Construction Project by unknown general contractor at
4235 Thompson Ct, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
3420 W 32nd Ave, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
25637 CONIFER RD, Conifer, CO 80433
Commercial Construction Project by unknown general contractor at
1627 california st, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
1755 Central St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
4300 Forest St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
6290 W COAL MINE AVE, Littleton, CO 80123
Residential Construction Project by unknown general contractor at
11397 Ranch Reserve Pkwy, Denver, CO 80234
Commercial Construction Project by unknown general contractor at
431 E Bayaud Ave, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
2960 INCA ST, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
196 Clear Creek St, Black Hawk, CO 80422
Residential Construction Project by unknown general contractor at
4235 Thompson Ct, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
5335 Franklin St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8571 N US Highway 85, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
17801 Plaza Dr, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
3190 Fox St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
460 S Marion Street Pkwy, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
286 Ridge Rd, Nederland, CO 80466
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
305 Park Ave W, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
4500 Lipan St, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
901 W 10th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
3600 S Yosemite St Ste 950, Denver, CO 80237
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%