Abbotts Fire and Flood has worked on 8598 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Abbotts Fire and Flood had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
28%
66%
63%
Unprotected Projects
36%
32%
34%
Reported Slow Payment
25%
1%
1%
Projects With Liens
11%
1%
2%
Residential Construction Project by unknown general contractor at
215 E 11th Ave Apt C4, Denver, CO 80203
Residential Construction Project by unknown general contractor at
657 S Worchester St, Aurora, CO 80012
Residential Construction Project by unknown general contractor at
283 Ellers Grv, Colorado Springs, CO 80916
Residential Construction Project by unknown general contractor at
144 S Lowell Blvd, Denver, CO 80219
Residential Construction Project by unknown general contractor at
15107 Rosemary Ct, Thornton, CO 80602
Residential Construction Project by unknown general contractor at
5268 S Crocker Way, Littleton, CO 80120
Residential Construction Project by unknown general contractor at
279 Aspen Dr, Bailey, CO 80421
Residential Construction Project by unknown general contractor at
9898 Falcon Creek Dr, Highlands Ranch, CO 80130
Residential Construction Project by unknown general contractor at
21640 E 48th Pl, Denver, CO 80249
Residential Construction Project by unknown general contractor at
3207 N Shoshone St, Denver, CO 80211
Residential Construction Project by unknown general contractor at
772 S 11th Ave, Brighton, CO 80601
Residential Construction Project by unknown general contractor at
22473 E Maplewood Ln, Aurora, CO 80015
Residential Construction Project by unknown general contractor at
5479 S Idalia Way, Centennial, CO 80015
Residential Construction Project by unknown general contractor at
1888 S Jackson St Apt 402, Denver, CO 80210
Residential Construction Project by unknown general contractor at
23 Mountain Shadows Ct, Castle Rock, CO 80104
Residential Construction Project by unknown general contractor at
8932 Tuscany Ln, Highlands Ranch, CO 80130
Commercial Construction Project by unknown general contractor at
1440 Blake St Ste 100, Denver, CO 80202
Residential Construction Project by unknown general contractor at
6043 S Beeler St, Greenwood Village, CO 80111
Residential Construction Project by unknown general contractor at
21135 E Hampden Pl, Aurora, CO 80013
Residential Construction Project by unknown general contractor at
2407 S Tennyson St, Denver, CO 80219
Residential Construction Project by unknown general contractor at
5601 W 50th Ave, Denver, CO 80212
Residential Construction Project by unknown general contractor at
4930 W 98th Ave, Westminster, CO 80031
Residential Construction Project by unknown general contractor at
3999 W Hillside Pl, Littleton, CO 80123
Residential Construction Project by unknown general contractor at
2203 S Buckley Rd Apt 202, Aurora, CO 80013
Residential Construction Project by Home Depot Credit Services at
2203 S Buckley Rd Apt 102, Aurora, CO 80013
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 - 77%