Parker Sheet Metal has worked on 34 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%
67%
55%
Unprotected Projects
0%
33%
42%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
220 Water Ave, Berthoud, CO 80513
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Water St, Denver, CO 80211
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7595 Miller Ct, Frederick, CO 80504
Commercial Construction Project by unknown general contractor at
300 W 11th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
301 University Ave, Fort Collins, CO 80521
Commercial Construction Project by unknown general contractor at
4563 Denrose Ct, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
6600 Yank Way, Arvada, CO 80004
Commercial Construction Project by unknown general contractor at
743 jocelyn dr, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
1669 Eagle Dr, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
4616 s shields st, Fort Collins, CO 80526
Commercial Construction Project by unknown general contractor at
2555 W Midway Blvd, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
7550 E 53rd Pl, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
440 University Of Colorado, Boulder, CO 80309
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6299 Sable Ave, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
700 Longs Peak Ave, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
1845 Range St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6982 S Quentin St, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
400 University Ave, Fort Collins, CO 80523
Commercial Construction Project by unknown general contractor at
34027 Co Rd 15, Windsor, CO 80550
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%