Menu

Peak Structural Job history

Peak Structural 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

43%

59%

Unprotected Projects

0%

57%

33%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

0%

7%

Peak Structural Project and Payment History


Commercial Construction Project by unknown general contractor at

707 County Line Rd, Palmer Lake, CO 80133

    Construction Project by unknown general contractor at

    676 Moss St, Golden, 80401

    • Last known event: 12/06/2021
    • First known event: 12/06/2021

    Construction Project by unknown general contractor at

    13892 w maple pl, Conifer, CO 80433

    • Last known event: 11/12/2021
    • First known event: 11/12/2021

    Residential Construction Project by unknown general contractor at

    8990 W 64th Ave Arvada 221z, 221z, AL

      Construction Project by unknown general contractor at

      6841 s cherokee st, Littleton, CO 80120

      • Last known event: 01/20/2021
      • First known event: 01/20/2021

      Construction Project by unknown general contractor at

      875 revere st, Aurora, CO 80011

      • Last known event: 02/06/2020
      • First known event: 02/06/2020

      Construction Project by unknown general contractor at

      6109 S Windermere St, Littleton, CO 80120

      • Last known event: 01/05/2021
      • First known event: 01/05/2021

      Construction Project by unknown general contractor at

      10668 chautauga mtn, Golden, CO 80419

      • Last known event: 12/28/2020
      • First known event: 12/28/2020

      Residential Construction Project by unknown general contractor at

      1478 26th St SW, Loveland, CO 80537

        Waiting for payment from Peak Structural


        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

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2023.

        2022 - 100%

        2021 - 100%