Scott Free Plumbing has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Scott Free Plumbing 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%
Residential Construction Project by unknown general contractor at
341 Dry Creek Drive Building D, Longmont, CO 80503
Residential Construction Project by unknown general contractor at
341 Dry Creek Drive Building E, Longmont, CO 80503
Commercial Construction Project by unknown general contractor at
3070 W Bates Ave 4, Denver, CO 80236
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
1100 S Public Rd, Lafayette, CO 80026
Construction Project by unknown general contractor at
3077 W Frances Walsh Pl, Denver, CO 80236
Construction Project by unknown general contractor at
3070 W Bates Ave, Denver, CO 80236
Residential Construction Project by unknown general contractor at
3850 N Salida St, Aurora, CO 80011
Residential Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Residential Construction Project by Colorado Structures, Inc dba CSI Construction Company at
300 E Fremont Pl, Centennial, CO 80122
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
16705 Sheridan Pkwy, Broomfield, CO 80023
Construction Project by Katerra at
Commercial Construction Project by unknown general contractor at
2451 S Wabash St 4827, Denver, CO 80231
Commercial Construction Project by Crossland Construction Company at
725 SE Gateway Dr Grimes Jack 515-661-7858, Grimes, IA 50111
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%