H2O Fire Protection Inc. (CO) has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, H2O Fire Protection Inc. (CO) 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Richmond American Homes at
2644 Sawyer Ln, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
101 Village Park Dr, Littleton, CO 80122
Residential Construction Project by Catamount Constructors, Inc. at
525 S Dawson St, Aurora, CO 80012
Residential Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
11010 High Note Ave, Parker, CO 80134
Residential Construction Project by unknown general contractor at
8251 Transit Way, Broomfield, CO 80021
Residential Construction Project by Confluence Builders at
221 N Wilcox St, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
195 Cook St, Denver, CO 80206
Construction Project by unknown general contractor at
2840 Hibiscus Ave, Longmont, CO 80503
Construction Project by unknown general contractor at
2851 Hibiscus Ave, Longmont, CO 80503
Residential Construction Project by unknown general contractor at
3320 28TH ST, Boulder, CO 80301
Residential Construction Project by Confluence Builders at
3444 S Emerson St, Englewood, CO 80113
Commercial Construction Project by Confluence Builders at
221 Wilcox St, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
7135 Ivy St, Commerce City, CO 80022
Construction Project by unknown general contractor at
Commercial Construction Project by The Opus Group at
4275 W 121st Ave, Broomfield, CO 80020
Construction Project by unknown general contractor at
Commercial Construction Project by Martines Palmeiro Construction at
Construction Project by unknown general contractor at
500 W 41st Ave, Denver, 80216
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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%