Conn-ect Plumbing LLC Job history
Conn-ect Plumbing LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Conn-ect Plumbing LLC had no reported payment issues on 100% of projects.
Project Monitoring2 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%
Conn-ect Plumbing LLC Project and Payment History
Commercial Construction Project by KTK General Contracting Limited at
25500 E 64TH AVE, Aurora, CO 80019
Commercial Construction Project by Whitestone Construction Services at
1223 S Cherryvale Rd, Boulder, CO 80303
Commercial Construction Project by i2 Construction LLP at
BOULEVARD ONE, Denver, CO 80224
Commercial Construction Project by Provident Construction Company (CO) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Krische Construction Co. Inc. at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5612 S Hickory Cir, Littleton, CO 80120
Commercial Construction Project by Provident Construction Company (CO) at
6114 N Panasonic Way, Denver, CO 80249
Commercial Construction Project by unknown general contractor at
4225 Carlson Trl, Elizabeth, CO 80107
Residential Construction Project by unknown general contractor at
5 Cherry Hills Farm Dr, Englewood, CO 80113
Residential Construction Project by unknown general contractor at
1415 Pearl St, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
1075 S Havana St, Aurora, CO 80012
Waiting for payment from Conn-ect Plumbing LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 100%
2022 - 100%