Jim Needham Plumbing LLC has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Jim Needham Plumbing LLC had no reported payment issues on 93% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
57%
Unprotected Projects
65%
46%
40%
Reported Slow Payment
14%
1%
1%
Projects With Liens
21%
1%
2%
Residential Construction Project by unknown general contractor at
410 S Sunset St, Longmont, CO 80501
Residential Construction Project by unknown general contractor at
8801 Ithaca Way, Westminster, CO 80031
Residential Construction Project by unknown general contractor at
7870 OGDEN CT, Denver, CO 80229
Residential Construction Project by unknown general contractor at
9525 DAMON DR, Northglenn, CO 80260
Residential Construction Project by unknown general contractor at
302 Coal Ridge Dr, Frederick, CO 80530
Commercial Construction Project by Rocky Mountain Construction Company (CO) at
Residential Construction Project by unknown general contractor at
2507 Rainbow Dr, Denver, CO 80229
Commercial Construction Project by unknown general contractor at
2507 Rainbow Dr Apt 55, Denver, CO 80229
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 100%