Flawless Steel Welding Job history
Flawless Steel Welding has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Flawless Steel Welding had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
67%
56%
Unprotected Projects
100%
33%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Flawless Steel Welding Project and Payment History
Commercial Construction Project by unknown general contractor at
14805 Grasslands Dr, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
15601 W COLFAX AVE, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
10241 E 51st Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6603 W 135th St, Shawnee Mission, KS 66223
Construction Project by unknown general contractor at
4824 Thompson Pkwy, Johnstown, CO 80534
Construction Project by unknown general contractor at
1820 W Baker Ave, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
- Last known event: 09/21/2022
- First known event: 09/21/2022
Commercial Construction Project by Alcorn Construction at
redman drive & northwest frontage road, Fort Collins, CO 80524
Commercial Construction Project by Alcorn Construction at
Commercial Construction Project by unknown general contractor at
5150 Ronald Reagan Blvd, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
- Last known event: 06/18/2021
- First known event: 06/18/2021
Commercial Construction Project by unknown general contractor at
130 State Rte 10, East Hanover, NJ 07936
Commercial Construction Project by unknown general contractor at
2020 W Barberry Pl, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
2848 Fairfax St, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5485 W 20th Ave, Edgewater, CO 80214
Commercial Construction Project by unknown general contractor at
5485 W 120th Ave, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
5505 W 20TH AVE, Edgewater, CO 80214
Waiting for payment from Flawless Steel Welding
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 88%
2021 - 100%