General Contractor
Review the 7 Jiffy Plumbing & Heating 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%
40%
41%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project at
717 FLETCHER PL, Rockville, MD 20851
Commercial Construction Project at
4623 Baltimore Ave, Hyattsville, MD 20781
Construction Project at
8301 Anderson Dr, Fairfax, VA 22031
Commercial Construction Project at
1369 Irving St NW, Washington, DC 20010
Commercial Construction Project by Iron Fish Construction at
Owner Occupied Residential Construction Project at
3421 Baker St NE, Washington, DC 20019
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 - 50%
Typical retainage not yet submitted for Jiffy Plumbing & Heating.
Typical contract pay terms not yet reported for Jiffy Plumbing & Heating.
Typical days to payment not yet collected for Jiffy Plumbing & Heating.