General Contractor
Review the 15 Plumbline Construction LLC 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%
22%
41%
Unprotected Projects
0%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
300 ROUSE BLVD, Philadelphia, PA 19112
Construction Project by unknown general contractor at
300 Rouse Blv, Philadelphia, PA 19112
Construction Project by unknown general contractor at
300 Rouse Blv Bldg 1A, Philadelphia, PA 19112
Commercial Construction Project at
4040 S 26th St, Philadelphia, PA 19112
Commercial Construction Project at
1785 W pt Pike, Lansdale, PA 19446
Commercial Construction Project at
400 Rouse Boulevard, Philadelphia, PA 19112
Commercial Construction Project at
275 Great Valley Pkwy, Malvern, PA 19355
Commercial Construction Project at
1400 MCKEAN RD, Spring House, PA 19436
Commercial Construction Project at
1400 MCKEAN RD, Ambler, PA 19002
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 - 100%
Typical retainage not yet submitted for Plumbline Construction LLC.
Typical contract pay terms not yet reported for Plumbline Construction LLC.
Typical days to payment not yet collected for Plumbline Construction LLC.