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Summit Waste and Recycling

FAQ

Ready to streamline your waste management and find answers to your questions? Explore our FAQ below and discover how we can help you today!
We currently serve Commercial & HOA customers throughout the metro area. We provide residential subscription service in Arvada, Federal Heights, Denver (unincorporated Adams County), Englewood, Golden (limited areas), Lakewood, Wheat Ridge, and Westminster. Service for Aurora, Highlands Ranch, and Littleton is coming soon.
Most household waste is disposable; however, we do not accept dirt, rocks, construction materials, etc. Additionally, batteries, electronics, wet paint, light bulbs, tires, petroleum products (oil), coolant, chemicals, and tires are not. When in doubt give us a call or send a message – better safe than sorry!

Yes! Our hand-toss service includes up to 2 large containers (customer-owned carts up to 50 gallons), or 8 large bags of waste, and 1 large recycling container. If you have more waste or recycling than what is accepted on a weekly basis, please call or email us at least 24 hrs in advance and we will schedule the extra items to be removed for a nominal charge.

Please have all waste & recycling or Summit carts at the curb by 7:00 am. Return service for “not-outs” will incur a $35 return trip charge.

If your Summit cart is lost or stolen, we charge a replacement fee of $125 for a 64-gallon or $135 for a 96-gallon cart. If you have a damaged cart, please let us know and we will make a determination to either repair or replace it.

Summit Waste & Recycling is pleased to provide this exclusive service to our customers. Waste and recycle carts can get dirty, smelly, and laden with bacteria and viruses. Our automated mobile service uses 3000 psi, 180-degree hot water, and environmentally friendly solutions to produce a sparkling clean and deodorized cart each time.

All kinds of things! We focus on the big 3 – take a look at our recycle flyer.

Residential services are billed 3 months at a time. Invoices are generated 30 days prior to the beginning of the next service/billing cycle and payment is due 24 hours before the first day of the month of the new service/billing cycle. See our policies page for an explanation.

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