Menu
HomeContractorsJenni PlumberPayment and Project History

Jenni Plumber Payment and Project History

Review the 13 Jenni Plumber 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

33%

42%

Unprotected Projects

0%

64%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Jenni Plumber Project and Payment History


Construction Project by unknown general contractor at

9104 KINGS TOWN AVE, Las Vegas, NV 89145

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        6908 dipper ave, North Las Vegas, NV 89084

          Commercial Construction Project by unknown general contractor at

          6883 Tamarus St, Las Vegas, NV 89119

            Commercial Construction Project by unknown general contractor at

            2020 Mendenhall Dr, North Las Vegas, NV 89031

              Commercial Construction Project by unknown general contractor at

              3210 Citizen Ave, North Las Vegas, NV 89032

                Commercial Construction Project by unknown general contractor at

                720 W Cheyenne Ave Ste 140, North Las Vegas, NV 89030

                • Last known event: 03/16/2019
                • First known event: 03/16/2019

                Commercial Construction Project by unknown general contractor at

                2561 E Washburn Rd, North Las Vegas, NV 89081

                • Last known event: 01/18/2019
                • First known event: 01/18/2019

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  220 E Warm Springs Rd, Las Vegas, NV 89119

                    Commercial Construction Project by unknown general contractor at

                      Waiting for payment from Jenni Plumber


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Jenni Plumber.

                      Payment Terms

                      Typical contract pay terms not yet reported for Jenni Plumber.

                      Days to Payment

                      Typical days to payment not yet collected for Jenni Plumber.