JD Plumbing Company has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JD Plumbing Company had no reported payment issues on 71% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
72%
47%
41%
Reported Slow Payment
14%
1%
1%
Projects With Liens
14%
1%
3%
Commercial Construction Project by unknown general contractor at
1201 W Littleton Blvd, Littleton, CO 80120
Construction Project by unknown general contractor at
3331 N Downing St, Denver, CO 80205
Construction Project by unknown general contractor at
3800 Julian St, Denver, CO 80211
Construction Project by unknown general contractor at
225 E Bayaud Ave, Denver, CO 80209
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 114, Denver, CO 80206
Commercial Construction Project by Snyder Building Construction LLC at
707 Federal Blvd, Denver, CO 80204
Construction Project by unknown general contractor at
4180 Wynkoop St Ste 140, Denver, 80216
Construction Project by unknown general contractor at
2360 Lawrence Street, Denver, CO 80205
Construction Project by unknown general contractor at
4480-4490 Austin Bluffs Pkwy, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13571 grant st, Thornton, CO 80241
Construction Project by unknown general contractor at
8302 E Northfield Blvd 1850, Denver, CO 80238
Construction Project by unknown general contractor at
8302 E Northfield Blvd Unit 1580, Denver, CO 80238
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1020 15th St Unit 1V, Denver, CO 80202
Construction Project by unknown general contractor at
10639 E Briarwood Ave Ste C2, Englewood, CO 80112
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Snyder Building Construction LLC at
14200 E Alameda Ave Unit 1039, Aurora, CO 80012
Construction Project by unknown general contractor at
4480 Austin Bluffs Pkwy, Colorado Springs, CO 80918
Construction Project by unknown general contractor at
2321, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
2670 S Delaware St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
4490 Austin Bluffs Pkwy, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
14245 W COLFAX AVE, Lakewood, CO 80401
Commercial Construction Project by unknown general contractor at
2305 W Midway Blvd, Broomfield, CO 80020
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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%