Lind's Plumbing & Heating Inc. has worked on 156 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Lind's Plumbing & Heating Inc. 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Hausmann Construction at
1100 E Prospect Rd, Fort Collins, CO 80525
Commercial Construction Project by Hausmann Construction at
5296 Harvest Lake Dr, Loveland, CO 80538
Commercial Construction Project by Deneuve Construction Services at
2225 18th Ave, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
3535 STANFORD RD 2225 18TH AVE, Longmont, CO 80501
Commercial Construction Project by Dohn Construction at
2194 S Sherman St, Denver, CO 80210
Commercial Construction Project by Dohn Construction at
2250 MAIN ST STE 1001, Superior, CO 80027
Commercial Construction Project by Milender White Inc. at
Commercial Construction Project by Confluence Builders at
17270 W Colfax Ave, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
2631 S College Ave, Fort Collins, CO 80525
Commercial Construction Project by Brinkman Construction (CO) at
55 JUNIPER AVE, Eaton, CO 80615
Commercial Construction Project by Alliance Construction Solutions at
2155 W PLUM ST, Denver, CO 80221
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
3535 Stanford Rd, Fort Collins, CO 80525
Commercial Construction Project by Saunders Heath at
8787 W Alameda Ave, Lakewood, CO 80226
Commercial Construction Project by Deneuve Construction Services at
1390 W Alameda Ave, Denver, CO 80223
Commercial Construction Project by Milender White Inc. at
1805 Miners Spur, Golden, CO 80401
Construction Project by unknown general contractor at
7196 Montview Blvd, Denver, CO 80220
Construction Project by unknown general contractor at
7110 Montview Blvd, Denver, CO 80220
Construction Project by unknown general contractor at
7190 Montview Blvd, Denver, CO 80220
Commercial Construction Project by Milender White Inc. at
2100 infinity circle s, Golden, CO 80401
Commercial Construction Project by Taylor Kohrs at
7150MONTVIEWBLVD, Denver, CO 80220
Commercial Construction Project by Taylor Kohrs at
3485 STANDFORD, Boulder, CO 80305
Commercial Construction Project by Milender White Inc. at
1557 N Logan St, Denver, CO 80203
Residential Construction Project by unknown general contractor at
Residential Construction Project by Dohn Construction 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%