PM Plumbing & Mechanical has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, PM Plumbing & Mechanical had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
660 E Main St, Mesa, AZ 85203
Commercial Construction Project by unknown general contractor at
12000 N 90th St, Scottsdale, AZ 85260
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by Legacy MCS at
3817 E Coolidge St, Phoenix, AZ 85018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
827 N 1st St, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mesquite Granite & Marble at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1502 w washington st, Phoenix, AZ 85007
Residential Construction Project by Legacy MCS at
Residential Construction Project by Mesquite Granite & Marble at
Commercial Construction Project by Mesquite Granite & Marble at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2220 Central Ave, Saint Petersburg, FL 33712
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%