Allen Plumbing And Heating has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1933 E 16th St, Greeley, CO 80631
Construction Project by unknown general contractor at
519 S Loomis Ave, Fort Collins, CO 80521
Residential Construction Project by unknown general contractor at
7220 STADLER CT, Fort Collins, CO 80528
State / County Construction Project by unknown general contractor at
101 S Link Ln, Fort Collins, CO 80524
Commercial Construction Project by unknown general contractor at
925 N 35th Ave, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
1801 N Taft Hill Rd, Fort Collins, CO 80524
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%