Subcontractor
Review the 12 Order a Plumber 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project by unknown general contractor at
100 Coventry Ln, Central Islip, NY 11722
Commercial Construction Project by unknown general contractor at
1 Carnation Ave, Floral Park, NY 11001
Commercial Construction Project by unknown general contractor at
15 Myrtle St, Mount Sinai, NY 11766
Construction Project by unknown general contractor at
4 ROBINS RD, Central Islip, NY 11722
Commercial Construction Project by unknown general contractor at
287 Smithtown Byp, Hauppauge, NY 11788
Commercial Construction Project by unknown general contractor at
173 N Main St, Sayville, NY 11782
Commercial Construction Project by unknown general contractor at
100 Brook Rd, Port Jefferson, NY 11777
Commercial Construction Project by unknown general contractor at
CARLETON AVE SUNBURST BLVD, Islip Terrace, NY 11752
Commercial Construction Project by unknown general contractor at
173 N Main St Ste 326, Sayville, NY 11782
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%
2021 - 100%
Typical retainage not yet submitted for Order a Plumber Inc..
Typical contract pay terms not yet reported for Order a Plumber Inc..
Typical days to payment not yet collected for Order a Plumber Inc..