Living Waters Plumbing & Mechanical LLC has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Living Waters Plumbing & Mechanical LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
4140 Apollo Dr, Anchorage, AK 99504
Commercial Construction Project by unknown general contractor at
1011 Boston St, Anchorage, AK 99504
Commercial Construction Project by unknown general contractor at
103 Askinuk Street, Scammon, AK 99662
Residential Construction Project by unknown general contractor at
33390 Vinewood Ln, Seward, AK 99664
Commercial Construction Project by unknown general contractor at
720 W 5th Ave, Anchorage, AK 99501
Commercial Construction Project by unknown general contractor at
300 Lincoln St, Sitka, AK 99835
Commercial Construction Project by unknown general contractor at
726 E 15th Ave, Anchorage, AK 99501
Commercial Construction Project by unknown general contractor at
22402 Birchwood Loop Rd, Chugiak, AK 99567
Commercial Construction Project by unknown general contractor at
337 Egan Ave, Valdez, AK 99686
Commercial Construction Project by unknown general contractor at
381 S Santa Claus Ln, North Pole, AK 99705
Commercial Construction Project by unknown general contractor at
908 3rd Ave, Seward, AK 99664
Commercial Construction Project by unknown general contractor at
9150 Glacier Hwy, Juneau, AK 99801
Commercial Construction Project by unknown general contractor at
11216 Kenai Spur Hwy, Kenai, AK 99611
Commercial Construction Project by unknown general contractor at
605 Broadway, Skagway, AK 99840
Commercial Construction Project by unknown general contractor at
515 Main St, Cordova, AK 99574
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%