CCI Plumbing Inc. has worked on 10 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%
Commercial Construction Project by Kahn Construction Corporation at
3811 SOLDANZA DR, Castle Rock, CO 80109
Commercial Construction Project by Kahn Construction Corporation at
7282 Lagae Rd, Castle Pines, CO 80108
Commercial Construction Project by Alliance Construction Solutions at
Commercial Construction Project by Epic Construction Company at
1905 29th St Ste 1176, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
7735 W Florida Ave, Lakewood, CO 80232
Commercial Construction Project by Horizon Retail Construction Inc at
569 N Highway 287, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
10008 COMMONS ST, Denver, CO 80214
Commercial Construction Project by Warwick Construction at
Construction Project by MCP Group 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.
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%
2021 - 100%