General Contractor
Review the 153 R Plumbing 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%
34%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6918 S Evanston Ave E, Tulsa, OK 74136
Commercial Construction Project at
Commercial Construction Project at
610 W Fairway Dr S, Broken Arrow, OK 74011
Commercial Construction Project at
23158 S 420 Rd, Collinsville, OK 74021
Commercial Construction Project at
1031 W 86th Pl S, Tulsa, OK 74132
Commercial Construction Project at
512 E Glendale St S, Broken Arrow, OK 74011
Commercial Construction Project at
17407 E 49th St S, Tulsa, OK 74134
Commercial Construction Project at
25958 E 103rd St S, Broken Arrow, OK 74014
Commercial Construction Project at
251 S Harrah Rd, Harrah, OK 73045
Commercial Construction Project at
7398 E 124th St S, Bixby, OK 74008
Commercial Construction Project at
17123 E 42nd St South, Tulsa, OK 74134
Commercial Construction Project at
13019 S 5th Pl E, Jenks, OK 74037
Commercial Construction Project at
1421 E 33rd St S, Tulsa, OK 74105
Commercial Construction Project at
3221 N Birmingham Ave E, Tulsa, OK 74110
Commercial Construction Project at
1330 E 36th St S, Tulsa, OK 74105
Commercial Construction Project at
9319 S 273 St, Tulsa, OK 74102
Commercial Construction Project at
12905 S 5th St E, Jenks, OK 74037
Commercial Construction Project at
5314 E 122nd Pl S, Bixby, OK 74008
Commercial Construction Project at
4156 S Troost Pl E, Tulsa, OK 74105
Commercial Construction Project at
20847 Tempe St, Harrah, OK 73045
Commercial Construction Project at
2557 E 67th St S, Tulsa, OK 74136
Commercial Construction Project at
727 E 3RD ST, Adair, OK 74330
Commercial Construction Project at
6415 East 148th Street South, Bixby, OK 74008
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, there were no reported projects in 2023.
Typical retainage not yet submitted for R Plumbing.
Typical contract pay terms not yet reported for R Plumbing.
Typical days to payment not yet collected for R Plumbing.