Lamb Plumbing & Excavating has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
53%
Unprotected Projects
0%
42%
43%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
19253 E Hwy 24, Woodland Park, CO 80863
Residential Construction Project by unknown general contractor at
3965 Highway 85-87, Colorado Springs, CO 80911
Commercial Construction Project by unknown general contractor at
2155 Executive Cir, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
2725 Capital Dr, Colorado Springs, CO 80939
Commercial Construction Project by unknown general contractor at
3655 Out West Dr, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
POWERS AND FONTAINE, Colorado Springs, CO 80925
Commercial Construction Project by unknown general contractor at
8495 FONTAINE, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
800 Gospel Truth Way, Woodland Park, CO 80863
Commercial Construction Project by unknown general contractor at
111 BALWDIN STREET, Woodland Park, CO 80863
Commercial Construction Project by unknown general contractor at
4252 royal pine dr, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
valley view drive & hwy 67, Divide, CO 80814
Commercial Construction Project by unknown general contractor at
21045 Hwy 67, Divide, CO 80814
Commercial Construction Project by unknown general contractor at
220 W South Ave, Woodland Park, CO 80863
Commercial Construction Project by unknown general contractor at
1450 garden of the gods rd, Colorado Springs, CO 80907
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%