Subcontractor
Review the 101 Plump Engineering, 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%
41%
41%
Unprotected Projects
53%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
47%
4%
4%
Construction Project by unknown general contractor at
560 Skymarks Dr, Jacksonville, FL 32218
Commercial Construction Project by Madison Industries at
Construction Project by unknown general contractor at
1500 E Valencia Dr, Fullerton, CA 92831
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1375 E 6th St Ste 5, Los Angeles, CA 90021
Commercial Construction Project by Kindness General Contractors LLC at
Construction Project by Howard CDM at
1974-1992 LINCOLN AVE STE 1982, Pasadena, CA 51103
Construction Project by unknown general contractor at
335 W Washington St, San Diego, CA 92103
Construction Project by unknown general contractor at
9733-9741 WASHBURN RD, Downey, CA 90241
Construction Project by unknown general contractor at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by B.R. & Co. at
2100 E Arrow Highway, La Verne, CA 91750
Construction Project by unknown general contractor at
1775 DEVORE RD, San Bernardino, CA 92407
Construction Project by Zwick Construction at
Construction Project by unknown general contractor at
1540 Main St, Sweet Home, OR 97386
Construction Project by unknown general contractor at
1360 Plaza Blvd # A, Central Point, OR 97502
Construction Project by Milender White Inc. at
8811 N Sepulveda Blvd, Los Angeles, CA 90049
Construction Project by unknown general contractor at
3575 Callan Blvd, South San Francisco, CA 94080
Construction Project by unknown general contractor at
Construction Project by Milender White Inc. at
Construction Project by Driver Spg at
Construction Project by Moorefield Construction at
Construction Project by KPRS Construction Services, Inc. at
Construction Project by Howard CDM at
Construction Project by unknown general contractor at
1480 N HARBOR BLYD, La Habra Heights, CA 90631
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 Plump Engineering, Inc..
Typical contract pay terms not yet reported for Plump Engineering, Inc..
Typical days to payment not yet collected for Plump Engineering, Inc..