Service Plus Maintenance Co. Job history
Service Plus Maintenance Co. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Service Plus Maintenance Co. had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
48%
Unprotected Projects
100%
58%
47%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
Service Plus Maintenance Co. Project and Payment History
Commercial Construction Project by unknown general contractor at
3870 Niagara St, Denver, CO 80207
Construction Project by unknown general contractor at
12484 E Weaver Pl, Centennial, CO 80111
- Last known event: 12/04/2023
- First known event: 12/04/2023
Commercial Construction Project by unknown general contractor at
2190 e 104th ave, Thornton, CO 80233
Construction Project by unknown general contractor at
12330 E 46th Ave Ste 800, Denver, CO 80239
- Last known event: 11/20/2023
- First known event: 11/20/2023
Commercial Construction Project by unknown general contractor at
5046 W 58th Ave, Arvada, CO 80002
Commercial Construction Project by unknown general contractor at
2505 W 2nd Ave, Denver, CO 80219
Commercial Construction Project by unknown general contractor at
400 E Fremont Pl, Centennial, CO 80122
Construction Project by unknown general contractor at
10075 E 40th Ave, Denver, CO 80238
- Last known event: 10/22/2021
- First known event: 10/22/2021
Construction Project by unknown general contractor at
- Last known event: 09/27/2021
- First known event: 09/27/2021
Construction Project by unknown general contractor at
- Last known event: 08/11/2021
- First known event: 08/11/2021
Construction Project by unknown general contractor at
355 Inverness Dr S Ste B, Englewood, CO 80112
- Last known event: 08/27/2021
- First known event: 08/27/2021
Construction Project by unknown general contractor at
357 Inverness Dr S Bldg A, Englewood, CO 80112
- Last known event: 08/20/2021
- First known event: 08/20/2021
Construction Project by unknown general contractor at
6000 Greenwood Plaza Blvd, Greenwood Village, CO 80111
- Last known event: 07/12/2021
- First known event: 07/12/2021
Construction Project by unknown general contractor at
66 Springer Dr Ste 104, Highlands Ranch, CO 80129
- Last known event: 07/19/2021
- First known event: 07/19/2021
Construction Project by unknown general contractor at
- Last known event: 07/19/2021
- First known event: 07/19/2021
Construction Project by unknown general contractor at
66 Springer Dr Ste 102, Highlands Ranch, CO 80129
- Last known event: 01/06/2020
- First known event: 01/06/2020
Construction Project by unknown general contractor at
6961 S Quentin St, Englewood, CO 80112
- Last known event: 06/02/2020
- First known event: 06/02/2020
Construction Project by unknown general contractor at
12875 E 42nd Ave Bldg D, Denver, CO 80239
- Last known event: 05/29/2020
- First known event: 05/29/2020
Construction Project by unknown general contractor at
5900 S University Blvd, Greenwood Village, CO 80121
- Last known event: 10/28/2020
- First known event: 10/28/2020
Construction Project by unknown general contractor at
880 W Happy Canyon Rd Bldg K, Castle Rock, CO 80108
- Last known event: 06/11/2020
- First known event: 06/11/2020
Construction Project by unknown general contractor at
88 Inverness Cir E Unit H103, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
13100 Albrook Dr, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
12875 E 42nd Ave, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
5301 Peoria St, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
12655 E 42nd Ave, Denver, CO 80239
Waiting for payment from Service Plus Maintenance Co.
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%