General Contractor
Review the 36 Plumbright 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Hamann Construction at
1315 1320 1310 UNION PLAZA COU, Oceanside, CA 92054
Commercial Construction Project by The Gravity Company Orlando LLC at
Commercial Construction Project by Medearis Construction Company at
Commercial Construction Project by Hamann Construction at
1310 Union Plaza Ct 1310, Oceanside, CA 92054
Commercial Construction Project by G4 Builders at
Commercial Construction Project by S.P. White dba White Construction at
1900 Wright Pl, Carlsbad, CA 92008
Commercial Construction Project by Hamann Construction at
6679 Camino Maquiladora, San Diego, CA 92154
Commercial Construction Project by Hamann Construction at
Commercial Construction Project at
10197 Riverford Rd, Lakeside, CA 92040
Commercial Construction Project by G4 Builders at
Commercial Construction Project by Hamann Construction at
2022 University Dr, Vista, CA 92083
Commercial Construction Project at
2432 Fenton St, Chula Vista, CA 91914
Commercial Construction Project at
12853 El Camino Real Ste 207, San Diego, CA 92130
Commercial Construction Project at
Commercial Construction Project by Hamann Construction at
3708 OCEAN BLVD, Oceanside, CA 92056
Commercial Construction Project by S.P. White dba White Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Hamann Construction at
3708 OCEAN RD, Oceanside, CA 92056
Commercial Construction Project by Hamann Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8941 Fletcher Pkwy, La Mesa, CA 91942
Commercial Construction Project at
Commercial Construction Project at
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 Plumbright.
Typical contract pay terms not yet reported for Plumbright.
Typical days to payment not yet collected for Plumbright.