General Contractor
Review the 50 In & Out Plumbing 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
730 Howard St, San Francisco, CA 94103
State / County Construction Project at
Commercial Construction Project at
245 5th St, San Francisco, CA 94103
Commercial Construction Project at
1515 palou ave, San Francisco, CA 94124
Owner Occupied Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
661 Cayuga Ave, San Francisco, CA 94112
Commercial Construction Project at
569 Hemlock Ave, Millbrae, CA 94030
Commercial Construction Project at
750 Van Ness Ave, San Francisco, CA 94102
Commercial Construction Project at
304 Hillside Blvd, Daly City, CA 94014
Commercial Construction Project at
1431 Benito Ave, Burlingame, CA 94010
Commercial Construction Project at
15 Cedar Ct, Hillsborough, CA 94010
Commercial Construction Project at
281 Millbrae Ave, Millbrae, CA 94030
Commercial Construction Project at
Commercial Construction Project at
144 CYPRESS AVE, South San Francisco, CA 94080
Commercial Construction Project at
20 chateau ct, South San Francisco, CA 94080
Commercial Construction Project at
145 CYPRESS AVE, South San Francisco, CA 94080
Commercial Construction Project at
275 S Airport Blvd, South San Francisco, CA 94080
Commercial Construction Project at
271 Sycamore Dr, Millbrae, CA 94030
Commercial Construction Project at
167 Judson Ave, San Francisco, CA 94112
Commercial Construction Project at
184 Harbor Way, South San Francisco, CA 94080
Commercial Construction Project at
Commercial Construction Project at
168 Elder Ave, Millbrae, CA 94030
Commercial Construction Project at
Residential Construction Project at
2512 Cherry Ave, San Jose, CA 95125
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 - 86%
Typical retainage not yet submitted for In & Out Plumbing.
Typical contract pay terms not yet reported for In & Out Plumbing.
Typical days to payment not yet collected for In & Out Plumbing.