Major Heating has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Major Heating 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
13801 E Exposition Ave, Aurora, CO 80012
Construction Project by unknown general contractor at
7755 Vance Dr, Arvada, CO 80003
Construction Project by unknown general contractor at
32720 Falcon Dr, Steamboat Springs, CO 80487
Construction Project by unknown general contractor at
5440 Ward Rd, Arvada, CO 80002
Construction Project by unknown general contractor at
34560 THUNDER RD, Steamboat Springs, CO 80487
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3245 Kalmia Ave, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
5359 S Colorado Blvd, Littleton, CO 80121
Commercial Construction Project by unknown general contractor at
4451 S Ammons St, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
6616 Dalby Dr, Colorado Springs, CO 80923
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
210 University Blvd Ste 102, Denver, CO 80206
Construction Project by unknown general contractor at
4895 Peoria St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
4705 Nome St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
20431 E 35th Dr, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
5335 XENON ST, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
2170 S NEWLAND ST, Lakewood, CO 80232
Commercial Construction Project by unknown general contractor at
1401 N Garfield St, Denver, CO 80206
Commercial Construction Project by unknown general contractor at
4501 harlan st, Wheat Ridge, CO 80033
Commercial Construction Project by unknown general contractor at
2300 W 11th Ave, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
2452 S Trenton Way Unit P, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
Commercial 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.
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 - 100%
2021 - 100%