The Paint Spot dba Moffat Glass A Corporation has worked on 37 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%
58%
68%
Unprotected Projects
0%
40%
27%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
15549 State Hwy 52, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
3511 W Service Rd, Evans, CO 80620
Construction Project by unknown general contractor at
2808 1st Ave, Greeley, CO 80631
Construction Project by unknown general contractor at
36537 County Rd 74, Briggsdale, CO 80611
Commercial Construction Project by unknown general contractor at
2101 10th Ave, Greeley, CO 80631
Construction Project by unknown general contractor at
2116 27th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
910 10th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
12th Street, Greeley, CO 80631
Construction Project by unknown general contractor at
3447 W 19th St, Greeley, CO 80634
Commercial Construction Project by FCI Constructors, Inc. at
2000 E Horsetooth Rd, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
710 12th St, Greeley, CO 80631
Construction Project by unknown general contractor at
617 Main St, Frederick, CO 80530
Commercial Construction Project by unknown general contractor at
2360 S Rollie Ave, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
560 W 66th St, Loveland, CO 80538
Construction Project by unknown general contractor at
1777 E 16th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
2019 E 11th St, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
1675 18th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
1900 16th St, Greeley, CO 80631
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 - 57%
2021 - 100%