Heating & Plumbing Engineers Inc. has worked on 108 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Heating & Plumbing Engineers Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Commerce Center Commercial Builders Inc. at
4220 Mark Dabling Blvd, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
407 Fillmore Pl, Colorado Springs, CO 80907
State / County Construction Project by MW Golden Constructors at
33 N Institute St, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
10125 Federal Dr, Colorado Springs, CO 80908
Commercial Construction Project by Sawtooth Enterprises at
8728 FRANK BALDWIN RD BLDG 9128, Colorado Springs, CO 80913
Commercial Construction Project by Hensel Phelps Construction Co. at
1750 E Boulder St, Colorado Springs, CO 80909
Commercial Construction Project by GE Johnson at
2375 Telstar Dr, Colorado Springs, CO 80920
Commercial Construction Project by GH Phipps Construction Companies at
State / County Construction Project by Mortenson Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 Brickyard Cir, Golden, CO 80403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8300 W 94th Ave, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
777 N Bannock St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
955 Valley St, Colorado Springs, CO 80915
Commercial Construction Project by unknown general contractor at
1810 N Gate Blvd, Colorado Springs, CO 80921
Commercial Construction Project by unknown general contractor at
8701 wolf vly dr, Colorado Springs, CO 80924
Commercial Construction Project by unknown general contractor at
8451 Pearl St, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
1235 Shoshone St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
1700 Platte St Ste 160, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
835 Highway 105, Palmer Lake, CO 80133
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7480 Broadway, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
13801 Grant St Unit 795, Thornton, CO 80023
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%