Foster Plumbing (CO) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Foster Plumbing (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 Restaurants & Retail Nationwide (UT) at
5300 S Dtc Blvd # 400, Englewood, CO 80111
Commercial Construction Project by Champion Contractors & Services at
1671 Valtec Ln, Boulder, CO 80301
Commercial Construction Project by Brinkman Construction (CO) at
2500 Rocky Mountain Ave, Loveland, CO 80538
Commercial Construction Project by unknown general contractor at
1641 Market St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
5301 S Federal Cir, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
2650 W Belleview Ave, Littleton, CO 80123
Commercial Construction Project by Champion Contractors & Services at
16911 E Quincy Ave, Aurora, CO 80015
Commercial Construction Project by unknown general contractor at
11089 Havana St # 1040, Brighton, CO 80601
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Restaurants & Retail Nationwide (UT) at
200 S Quebec St # 115, Denver, CO 80230
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
7111 E Lowry Blvd Ste 100, Denver, CO 80230
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18374 Cottonwood Dr Unit 150, Parker, CO 80138
State / County Construction Project by unknown general contractor at
1025 9th Ave, Greeley, CO 80631
Commercial Construction Project by Howell Construction (CO) at
7950 SHAFFER PKWY, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
4665 Raleigh St, Denver, CO 80236
Commercial Construction Project by Interlock Construction Corp. at
1821 S Yates St, Denver, CO 80232
Commercial Construction Project by unknown general contractor at
15285 S Golden Rd, Golden, CO 80401
Commercial Construction Project by Mark Young Construction Inc at
952 N Josephine St, Denver, CO 80206
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%