CSP Plumbing Services Company has worked on 5 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%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1403 PLAZA DR, Littleton, CO 80129
Commercial Construction Project by Hays Construction Company at
4601 N Peoria St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
9945 W Remington Pl, Littleton, CO 80128
Commercial Construction Project by Hays Construction Company at
16401 E Arapahoe Rd, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
1411 S Potomac St Ste 100, Aurora, CO 80012
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%
2021 - 100%