Big Horn Plastering of Colorado Inc. has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Big Horn Plastering of Colorado Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
68%
Unprotected Projects
100%
40%
27%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
12700 E Broncos Pkwy, Englewood, CO 80112
Commercial Construction Project by Deneuve Construction Services at
3150 Peoria St, Aurora, CO 80010
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
215 E Foothills Pkwy, Fort Collins, CO 80525
Construction Project by unknown general contractor at
COUNTY LINE ROAD AND INVERNESS WAY, Lone Tree, CO 80124
Construction Project by unknown general contractor at
9850 Zenith Meridian Dr, Englewood, CO 80112
Construction Project by unknown general contractor at
10201 52ND PLACE, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
9850 CACHE BLVD, Englewood, CO 80112
Construction Project by unknown general contractor at
2201 18TH ST, Denver, CO 80202
Construction Project by unknown general contractor at
2071 30th St, Boulder, CO 80301
Construction Project by A.D. Miller Construction Services at
Construction Project by Brinkman Construction (CO) at
Construction Project by Petra Incorporated at
Other Construction Project by unknown general contractor at
e 48th ave & race st, Commerce City, CO 80216
Construction Project by Brinkman Construction (CO) at
14780 delware st, Westminister, CO 80023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alliance Residential at
Construction Project by Hospitality Builders at
Commercial Construction Project by Catamount Constructors, Inc. at
State / County Construction Project by unknown general contractor at
2905 Federal Blvd, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
8145 W Grand Ave, Littleton, CO 80123
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
nwc 91st ave & candelas pky, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
1850 Hover St, Longmont, CO 80501
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%