Walrath Heating & Air Conditioning dba Walrath Mechanical Company Inc. has worked on 123 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%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by Howell Construction (CO) at
Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Aslan Construction at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Howell Construction (CO) at
6950 S Jordan Rd, Englewood, CO 80112
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
2606 S Raritan Cir, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1569 Parker House Rd Unit 3e, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
1301 Pennsylvania Ave, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
15389 W 91ST DR, Arvada, CO 80007
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2718 W 11th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10100 W UTE AVE, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18000 E 40th Ave Ste 50, Aurora, CO 80011
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 - 83%
2021 - 100%