Mechanical & Piping Inc. has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Mechanical & Piping Inc. 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%
Commercial Construction Project by unknown general contractor at
20321 E 35th Dr, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
299 N Fillmore St, Denver, CO 80206
Construction Project by unknown general contractor at
4701 N Marion St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
3250 Himalaya Rd, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
16150 E Centretech Pkwy, Aurora, CO 80011
Construction Project by unknown general contractor at
1880 Gaylord St, Denver, CO 80206
Construction Project by unknown general contractor at
200 W Warner Pl, Denver, CO 80216
Construction Project by unknown general contractor at
Commercial Construction Project by Saunders Construction Inc. at
Construction Project by unknown general contractor at
1200 N Lincoln St, Denver, 80203
Commercial Construction Project by Sprung Construction at
1200 Lincoln St, Denver, CO 80203
Commercial Construction Project by Saunders Heath at
6287 Arapahoe Rd, Boulder, CO 80303
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2584 N State Highway 67, Sedalia, CO 80135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Saunders Construction Inc. at
80500 US Hwy 40, Winter Park, CO 80482
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by FCI Constructors, Inc. at
7800 W 62ND AVE, Arvada, CO 80004
Commercial Construction Project by White Construction Group (CO) at
Commercial Construction Project by unknown general contractor at
1801 E Wildcat Reserve Pkwy, Littleton, CO 80126
Commercial Construction Project by unknown general contractor at
3525 Carder Ct Bldg B, Littleton, CO 80129
Commercial Construction Project by unknown general contractor at
6150 E 49th Dr, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
3400 Elm St, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
19105 Longs Way, Parker, CO 80134
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%
2022 - 100%