Subcontractor
Review the 4 Aldridge & Sons Plumbing Contractors Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
11309 Business Park Blvd, Jacksonville, FL 32256
Commercial Construction Project by unknown general contractor at
6969 S LENOIR AVE, Jacksonville, FL 32216
Construction Project by unknown general contractor at
11032 riverport dr w, Jacksonville, FL 32233
Construction Project by unknown general contractor at
1563 San Marco Blvd, Jacksonville, FL 32207
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Aldridge & Sons Plumbing Contractors Inc..
Typical contract pay terms not yet reported for Aldridge & Sons Plumbing Contractors Inc..
Typical days to payment not yet collected for Aldridge & Sons Plumbing Contractors Inc..