Lewis Water & Sewer 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, Lewis Water & Sewer 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%
Residential Construction Project by unknown general contractor at
5624 Windy Way, Golden, CO 80403
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave DT CONSTRUCTION, Golden, CO 80401
Residential Construction Project by unknown general contractor at
8538 S Saulsbury St, Littleton, CO 80128
Residential Construction Project by unknown general contractor at
3666 S Galapago St, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
14502 Co Rd 3, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
10500 County Rd 38, Milliken, CO 80543
Commercial Construction Project by unknown general contractor at
15140 W 14TH AVE, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4116 W 22nd Ave 283, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
18401 West Colfax Ave 15140 W 14th Ave, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
2155 N Quitman St 283A, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
12673 CR6, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
12673 CR6 YARD, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
12673 Cr6 16188 S Golden Rd, Brighton, CO 80603
Commercial Construction Project by unknown general contractor at
elizabeth st & e 43rd ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
4394 N Columbine St 4640, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
10400 W 62ND PLACE, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
3618 S Elati St, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
3618 S Elati St 344B, Englewood, CO 80110
Commercial Construction Project by McCarthy Building Companies at
, , AL
Commercial Construction Project by Crossland Construction Company at
725 SE Gateway Dr Grimes Jack 515-661-7858, Grimes, IA 50111
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%