Schmaltz Sealants has worked on 15 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%
40%
43%
Unprotected Projects
0%
57%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
6%
Commercial Construction Project by unknown general contractor at
2800 W Midway Blvd, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
250 W 65th St, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
1000 10th St, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
7800 S Windermere Cir, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
7500 S Windermere St, Littleton, CO 80120
Commercial Construction Project by unknown general contractor at
1250 E Magnolia St, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
12227 Pine Bluffs Way, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
14201 Lincoln St, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
12167 Sheridan Blvd 162Z, Broomfield, CO 80020
Commercial Construction Project by unknown general contractor at
10120 E Dry Creek Rd, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
4302 Main St, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
197 Inverness Dr W, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
4906 Tower Rd, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
14872 W 69TH AVE, Arvada, CO 80007
Commercial Construction Project by unknown general contractor at
7411 S Gartrell Rd, Aurora, CO 80016
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.
2021 - 100%