Twin L Plumbing LLC has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Twin L Plumbing LLC had no reported payment issues on 89% 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 Fairbanks Construction at
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fairbanks Construction at
750 E Guadalupe Rd, Tempe, AZ 85283
Commercial Construction Project by unknown general contractor at
2601 N 44th St, Phoenix, AZ 85008
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by Fairbanks Construction at
25166 S Ellsworth Rd Ste 01, Queen Creek, AZ 85142
Commercial Construction Project by Fairbanks Construction at
8902 E Via Linda Ste 110, Scottsdale, AZ 85258
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by unknown general contractor at
7051N MARSHALL WAY, Scottsdale, AZ 85251
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LOR Construction (AZ) at
800 APACHE AVE PO BOX 580, Winslow, AZ 86047
Commercial Construction Project by Fairbanks Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9280 e via de ventura, Tempe, AZ 85285
Construction Project by unknown general contractor at
4816 N 34th Pl, Phoenix, AZ 85018
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 100%
2022 - 100%
2021 - 100%