HomeRun Heating & Air has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, HomeRun Heating & Air 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%
Construction Project by unknown general contractor at
3800 Holly St, Denver, CO 80207
Construction Project by unknown general contractor at
17880 E 64th Ave, Denver, CO 80249
Construction Project by unknown general contractor at
17820 E 64th Ave, Denver, CO 80249
Construction Project by unknown general contractor at
Residential Construction Project by M. Timm Development, Inc. at
455 W 64th St, Loveland, CO 80538
Residential Construction Project by Inland Construction Co at
1750 GREELEY MALL ST, Evans, CO 80620
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1300 Lipan St, Denver, 80204
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by M. Timm Development, Inc. at
4840 N Grant Ave, Loveland, CO 80538
Residential Construction Project by M. Timm Development, Inc. at
4830 N Grant Ave, Loveland, CO 80538
Residential Construction Project by M. Timm Development, Inc. at
4810 N Grant Ave, Loveland, CO 80538
Construction Project by unknown general contractor at
Residential Construction Project by M. Timm Development, Inc. at
7363 Avondale Rd, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
13790 E I-25 Frontage Rd, Longmont, CO 80504
Commercial Construction Project by unknown general contractor at
2151 Main St, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
24306 Currant Dr, Golden, CO 80401
Commercial Construction Project by unknown general contractor at
4910 S Newport St, Denver, CO 80237
Commercial Construction Project by unknown general contractor at
25 Larimer St, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
5091 Kipling St, Wheat Ridge, CO 80033
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 70%
2021 - 100%