Subcontractor
Review the 5 Contractors Plumbing, Inc. (IA) 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
100%
26%
41%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
372 6th St, Waukee, IA 50263
Commercial Construction Project by unknown general contractor at
2020 NE Broadway Ave, Des Moines, IA 50313
Construction Project by unknown general contractor at
305 NE HAYS DR, Ankeny, IA 50021
Residential Construction Project by unknown general contractor at
2135 NE Broadway Ave Ste C, Des Moines, IA 50313
Commercial Construction Project by unknown general contractor at
4405 UNIVERSITY, Des Moines, IA 50313
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%
2021 - 100%
Typical retainage not yet submitted for Contractors Plumbing, Inc. (IA).
Typical contract pay terms not yet reported for Contractors Plumbing, Inc. (IA).
Typical days to payment not yet collected for Contractors Plumbing, Inc. (IA).