Menu

United Plumbing & Sewer Job history

United Plumbing & Sewer has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

52%

56%

Unprotected Projects

0%

46%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

United Plumbing & Sewer Project and Payment History


Residential Construction Project by unknown general contractor at

4444 Utica St, Denver, CO 80212

    Residential Construction Project by unknown general contractor at

    4441 Quitman St, Denver, CO 80212

      Commercial Construction Project by unknown general contractor at

      1738 N Valentia St 286G, Denver, CO 80220

        Commercial Construction Project by unknown general contractor at

        6395 Pecos St 1738, Sherrelwood, CO 80221

          Commercial Construction Project by unknown general contractor at

          3309 Julian St 253X, Denver, CO 80211

            Commercial Construction Project by unknown general contractor at

            8721 Cheryl Dr 225A, Denver, CO 80229

              Commercial Construction Project by unknown general contractor at

              1724 E 22nd Ave 284, Denver, CO 80205

                Commercial Construction Project by unknown general contractor at

                3312 S Birch St, Denver, CO 80222

                  Commercial Construction Project by unknown general contractor at

                  14896 E 38th Ave 8833, Aurora, CO 80011

                    Commercial Construction Project by unknown general contractor at

                    1991 S Stuart St, Denver, CO 80219

                      Commercial Construction Project by unknown general contractor at

                      3561 N Jasmine St, Denver, CO 80207

                        Commercial Construction Project by unknown general contractor at

                        2432 W 32nd Ave, Denver, CO 80211

                          Commercial Construction Project by unknown general contractor at

                          1460 N Wolff St, Denver, CO 80204

                            Commercial Construction Project by unknown general contractor at

                            3902 N Utica St, Denver, CO 80212

                              Commercial Construction Project by unknown general contractor at

                              1542 N Sheridan Blvd, Edgewater, CO 80214

                                Commercial Construction Project by unknown general contractor at

                                3561 Jasmine St 255V, Denver, CO 80207

                                  Commercial Construction Project by unknown general contractor at

                                  3902 Utica St 253, Denver, CO 80212

                                    Commercial Construction Project by unknown general contractor at

                                    1460 Wolff St, Denver, CO 80204

                                      Commercial Construction Project by unknown general contractor at

                                      1542 Sheridan Blvd, Denver, CO 80214

                                        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

                                            Waiting for payment from United Plumbing & Sewer


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            No projects in the last 12 months had any reported payment issues by other contractors.

                                            Payment Performance Over the Years

                                            According to available information, there were no reported projects in 2023.

                                            2021 - 100%

                                            Suppliers they work with most