Sierra's Plumbing LLC has worked on 14 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%
57%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
1187 Sable Blvd, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1167 Sable Blvd, Aurora, CO 80012
Commercial Construction Project by Devex Properties, LLC at
450 S Franklin St, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
1225 Sable Blvd, Aurora, CO 80012
Commercial Construction Project by Alliance Homes West at
Owner Occupied Residential Construction Project by Alliance Homes West at
Commercial Construction Project by Alliance Homes West at
Commercial Construction Project by Devex Construction, LLC at
450-452 s franklin st, Denver, CO 80209
Residential Construction Project by unknown general contractor at
675 Meadow View Dr 5, Evergreen, CO 80439
Residential Construction Project by unknown general contractor at
1239 N Sable Blvd, Aurora, CO 80011
Residential Construction Project by unknown general contractor at
11168 Lookout Run, Littleton, CO 80125
Residential Construction Project by unknown general contractor at
11176 Lookout Run, Littleton, CO 80125
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, there were no reported projects in 2023.
2022 - 20%
2021 - 100%