Rock Water Plumbing has worked on 12 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
17552 CORNERSTONE LANE 3930 TEJON ST, Denver, CO 80211
Commercial Construction Project by unknown general contractor at
5779 S Alkire St, Littleton, CO 80127
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Centerre Construction Inc. at
9450 Stonegate Pkwy, Parker, CO 80134
Residential Construction Project by unknown general contractor at
2725 Xavier St, Denver, CO 80212
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Rand Construction Corp. at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
895 S High St, Denver, CO 80209
Residential Construction Project by unknown general contractor at
4032 Quitman St, Denver, CO 80212
Construction Project by unknown general contractor 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%