Abbotts Fire and Flood has worked on 8514 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Abbotts Fire and Flood had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
21%
52%
55%
Unprotected Projects
78%
46%
41%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
1888 S Jackson St Apt 402, Denver, CO 80210
Residential Construction Project by unknown general contractor at
1651 Candleflower Dr, Castle Pines, CO 80108
Residential Construction Project by unknown general contractor at
3795 Holland St, Wheat Ridge, CO 80033
Residential Construction Project by unknown general contractor at
8947 Goosander Way, Littleton, CO 80126
Residential Construction Project by unknown general contractor at
5758 Singletree Ln, Parker, CO 80134
Residential Construction Project by unknown general contractor at
3401 N Federal Blvd, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
27550 E 75th Ave, Denver, CO 80249
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1933 N Grove St, Denver, CO 80204
Residential Construction Project by unknown general contractor at
4692 S Federal Blvd, Englewood, CO 80110
Residential Construction Project by unknown general contractor at
1121 S Logan St, Denver, CO 80210
Residential Construction Project by unknown general contractor at
757 Valley Rd, Lone Tree, CO 80124
Residential Construction Project by unknown general contractor at
5203 Durham Ct, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
1395 N Peoria St, Aurora, CO 80011
Residential Construction Project by unknown general contractor at
920 S Walden Way Unit 103, Aurora, CO 80017
Residential Construction Project by unknown general contractor at
309 Dahlia St, Denver, CO 80220
Residential Construction Project by unknown general contractor at
3656 S Fundy St, Aurora, CO 80013
Residential Construction Project by unknown general contractor at
1350 Josephine St, Denver, CO 80206
Residential Construction Project by Denver Restoration & Repair at
1010 Hummingbird Dr, Castle Rock, CO 80108
Residential Construction Project by unknown general contractor at
41464 Fairfield Cir, Parker, CO 80138
Residential Construction Project by unknown general contractor at
480 S High St, Denver, CO 80209
Residential Construction Project by Home Depot Credit Services at
221 S Roland Ave, Fort Lupton, CO 80621
Residential Construction Project by Home Depot Credit Services at
1475 S Quebec Way Apt 12, Denver, CO 80231
Residential Construction Project by Jon Don at
5125 E Ellsworth Ave, Denver, CO 80246
Residential Construction Project by Home Depot Credit Services at
400 S Steele St, Denver, CO 80209
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 - 77%
2021 - 100%