Champion Replacement Windows of Denver has worked on 9 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%
63%
44%
Unprotected Projects
0%
32%
43%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
1%
11%
Construction Project by unknown general contractor at
11564 W Tulane Pl, Littleton, CO 80127
Construction Project by unknown general contractor at
1276 S Wright Ct, Lakewood, CO 80228
Construction Project by unknown general contractor at
2665 Marlin Way, Castle Rock, CO 80109
Construction Project by unknown general contractor at
644 K AVE, Limon, CO 80828
Construction Project by unknown general contractor at
7275 TAFT CT, Arvada, CO 80005
Construction Project by unknown general contractor at
6120 E 65th Ave, Commerce City, CO 80022
Construction Project by unknown general contractor at
2425 S CODY CT, Lakewood, CO 80227
Construction Project by unknown general contractor at
6421 W 98TH DR, Broomfield, CO 80021
Construction Project by unknown general contractor at
1752 Clermont St, Denver, CO 80220
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%