Kerwin Plumbing & Heating has worked on 184 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kerwin Plumbing & Heating 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 unknown general contractor at
1004 PARK MEADOWS DR, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
1235 S Monroe St, Denver, CO 80210
Construction Project by unknown general contractor at
3863 N Steele St Ste 1273, Denver, CO 80205
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
7980 S FAIRPLAY ST, Englewood, CO 80112
State / County Construction Project by Saunders Construction Inc. at
2300 Steele St, Denver, CO 80205
Residential Construction Project by unknown general contractor at
Various Locations, Broomfield, CO 80020
Federal Construction Project by Moltz Construction at
NORTHEAST CORNER OF, Lowell, CO 80020
Commercial Construction Project by unknown general contractor at
1101 E 126th Ave, Denver, CO 80241
Commercial Construction Project by Howell Construction (CO) at
9201 W COLFAX AVE, Lakewood, CO 80215
State / County Construction Project by Howell Construction (CO) at
199 E Littleton Blvd, Littleton, CO 80121
Construction Project by unknown general contractor at
Commercial Construction Project by Fransen Pittman General Contractors at
Commercial Construction Project by Waner Construction at
Construction Project by unknown general contractor at
3601 S Lowell Blvd Bldg D, Denver, CO 80236
Commercial Construction Project by Saunders Construction Inc. at
18283 HOMESTEAD TRL, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
3533 Timber Mill Pkwy, Castle Rock, CO 80109
Commercial Construction Project by Saunders Construction Inc. at
4915 E 52ND AVE, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
3601 S Lowell Blvd, Denver, CO 80236
Commercial Construction Project by Saunders Construction Inc. at
Commercial Construction Project by Waner Construction at
615 Flora View Dr, Erie, CO 80516
Commercial Construction Project by Wyatt Construction Co. Inc. at
3101 Iris Ave Ste 240, Boulder, CO 80301
Commercial Construction Project by Wyatt Construction Co. Inc. at
Construction Project by unknown general contractor at
12760 Forest St, Thornton, CO 80241
Commercial Construction Project by GH Phipps Construction Companies at
3400 Pierson St, Wheat Ridge, CO 80033
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%