Subcontractor
Review the 31 GDS Heating A/C & Plumbing projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
2480 Arapahoe St Apt COMPLEX, Denver, CO 80205
Residential Construction Project by unknown general contractor at
1145 W Enclave Cir, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
5350 Carr St, Arvada, CO 80002
Residential Construction Project by unknown general contractor at
1125 JEFFERSON AVE, Louisville, CO 80027
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2408 Arapahoe St 2405, Denver, CO 80205
Construction Project by unknown general contractor at
2480 Arapahoe St, Denver, CO 80205
Construction Project by Colorado Homes at
Commercial Construction Project by unknown general contractor at
5430 Carr St 5450, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
E ARAPAHOE AND HOLLY ST, Centennial, CO 80111
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by ARCO/Murray National Construction Co. Inc. at
3100 N Huron St, Denver, CO 80202
Construction Project by unknown general contractor at
Construction Project by Colorado Homes at
Construction Project by Colorado Homes at
Construction Project by Colorado Homes at
Construction Project by Colorado Homes at
Construction Project by Colorado Homes at
Construction Project by Colorado Homes at
Construction Project by Colorado Homes at
Construction Project by Colorado Homes at
Construction Project by Colorado Homes at
Construction Project by Colorado Homes at
Construction Project by Colorado Homes at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for GDS Heating A/C & Plumbing.
Typical contract pay terms not yet reported for GDS Heating A/C & Plumbing.
Typical days to payment not yet collected for GDS Heating A/C & Plumbing.