D & H Plastering Company has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, D & H Plastering Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
55%
Unprotected Projects
100%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7594 S Willow Cir, Centennial, CO 80112
Construction Project by unknown general contractor at
8920 Federal Blvd, Denver, CO 80260
Commercial Construction Project by unknown general contractor at
3456 W 17th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
10515 Ashfield St, Highlands Ranch, CO 80126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15501 E 112th Ave # 09E, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
1925 Pike Rd, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
8384 E Northfield Blvd Unit 12, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
1200 S Gilpin St, Denver, CO 80210
Commercial Construction Project by unknown general contractor at
1400 E 104th Ave, Thornton, CO 80233
Commercial Construction Project by unknown general contractor at
9752 E Costilla Ave, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
8155 Piney River Ave, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
5106 S Broadway, Englewood, CO 80113
Commercial Construction Project by unknown general contractor at
1966 Prairie ctr Pkwy, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1955 S Sheridan Blvd, Denver, CO 80227
Commercial Construction Project by unknown general contractor at
1436 Skyway Dr, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
8543 Church Ranch Blvd, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
15013 Denver West Pkwy, Lakewood, CO 80401
Commercial Construction Project by unknown general contractor at
300 Summit Blvd, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
8430 E Northfield Blvd Ste 143, Denver, CO 80238
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%
2021 - 100%