APEX Plumbing Inc. (CO) has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, APEX Plumbing Inc. (CO) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
50%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
1%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2312 S DELAWARE ST, Denver, CO 80223
Construction Project by unknown general contractor at
3751 Fraser St, Aurora, CO 80011
Construction Project by unknown general contractor at
1270 N Downing St, Denver, CO 80218
Construction Project by unknown general contractor at
6950 S Polo Ridge Dr, Littleton, CO 80128
Construction Project by unknown general contractor at
7995 E Prentice Ave, Greenwood Village, CO 80111
Construction Project by unknown general contractor at
4546 E Batavia Pl, Denver, CO 80220
Construction Project by unknown general contractor at
5181 S Pennsylvania St, Littleton, CO 80121
Construction Project by unknown general contractor at
3018 Tennyson St, Denver, CO 80212
Construction Project by unknown general contractor at
5834 E Montview Blvd, Denver, CO 80220
Commercial Construction Project by unknown general contractor at
4420 W 58th Ave, Arvada, CO 80002
Construction Project by unknown general contractor at
3470 S Marion St, Englewood, 80113
Commercial Construction Project by Jordy Construction at
7129 E Progress Ave, Englewood, CO 80111
Commercial Construction Project by unknown general contractor at
2700 W 6th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
10101 E Geddes Ave, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
11435 S TWENTY MILE RD, Parker, CO 80134
Commercial Construction Project by Studio 7 North Inc at
Commercial Construction Project by Jordy Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 Gilpin St, Denver, CO 80218
Commercial Construction Project by unknown general contractor at
575 UNION BLVD, Lakewood, CO 80228
Commercial Construction Project by Snyder Building Construction LLC at
Commercial Construction Project by unknown general contractor at
13024 N Sierra Cir, Parker, CO 80138
Commercial Construction Project by unknown general contractor at
5398 Sheridan Blvd Lot WI, Arvada, CO 80002
Commercial Construction Project by unknown general contractor 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%