Menu

Lots Repipe & Plumbing Services

Property Owner / Public Entity

Lots Repipe & Plumbing Services Past Projects and Payment History

In the last 12 months, Lots Repipe & Plumbing Services has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

55%

Unprotected Projects

100%

50%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Lots Repipe & Plumbing Services Project and Payment History


  • Last known event: 01/30/2024
  • First known event: 10/04/2022

Commercial Construction Project by unknown general contractor at

127 S Boyle Ave, Los Angeles, CA 90033

  • Last known event: 10/19/2022
  • First known event: 10/19/2022

Commercial Construction Project by unknown general contractor at

34402 Pacific Coast Hwy 92, Capistrano Beach, CA 92624

  • Last known event: 08/12/2022
  • First known event: 08/12/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 08/04/2022
  • First known event: 08/04/2022

Commercial Construction Project by unknown general contractor at

  • Last known event: 05/31/2024
  • First known event: 05/04/2022

Commercial Construction Project by unknown general contractor at

5119 S Avalon Blvd, Los Angeles, CA 90011

  • Last known event: 03/24/2020
  • First known event: 03/24/2020

Commercial Construction Project by A&R Construction Inc. at

12015 Harbor Blvd, Garden Grove, CA 92840

  • Last known event: 11/27/2019
  • First known event: 11/27/2019

Waiting for payment from Lots Repipe & Plumbing Services


Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary


Recent Payment Performance

50% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 50%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 50%

2023 - 100%

2022 - 100%

Subcontractors they work with