B&E Plumbing LLC has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, B&E Plumbing LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
66%
63%
Unprotected Projects
100%
32%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
18442 Pony Express Dr, Parker, CO 80134
Construction Project by unknown general contractor at
8959 E 40th Ave # 250, Denver, CO 80238
Commercial Construction Project by Icon Structures Inc. (KS) at
13802 Colorado Blvd, Thornton, CO 80602
Construction Project by unknown general contractor at
8959 E 40th Ave, Denver, CO 80238
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5589 N Argonne St, Denver, CO 80249
Construction Project by unknown general contractor at
Commercial Construction Project by Blackline Corp. (MS) at
9050 E LOWERY, Denver, CO 80230
Construction Project by unknown general contractor at
12373 Pine Bluffs Way, Parker, CO 80134
Construction Project by unknown general contractor at
9201 E Mississippi Ave Apt A101, Denver, CO 80247
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by DeLauter Inc. at
Commercial Construction Project by TWC Contracting Ltd. (CO) 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%