Peerless Plumbing Company, Inc (AZ) has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Peerless Plumbing Company, Inc (AZ) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
6%
55%
55%
Unprotected Projects
69%
43%
41%
Reported Slow Payment
25%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
923 W Catalina Dr, Phoenix, AZ 85013
Residential Construction Project by unknown general contractor at
3146 E Flower St, Phoenix, AZ 85016
Owner Occupied Residential Construction Project by unknown general contractor at
10019 E Nacoma Ct, Sun Lakes, AZ 85248
Owner Occupied Residential Construction Project by unknown general contractor at
4235 N 16TH AVE, Phoenix, AZ 85015
Commercial Construction Project by unknown general contractor at
1028 East Indian School Road, Chandler, AZ 85224
Commercial Construction Project by unknown general contractor at
1028 E Indian School Rd, Phoenix, AZ 85014
Owner Occupied Residential Construction Project by unknown general contractor at
8102 N 53rd Pl, Paradise Valley, AZ 85253
Owner Occupied Residential Construction Project by unknown general contractor at
4145 N 57th Ave, Phoenix, AZ 85031
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
134 E Kaler Dr, Phoenix, AZ 85020
Residential Construction Project by unknown general contractor at
2526 E Mercer Ln, Phoenix, AZ 85028
Residential Construction Project by unknown general contractor at
536 W Cambridge Ave, Phoenix, AZ 85003
Residential Construction Project by unknown general contractor at
7666 E Minnezona Ave, Scottsdale, AZ 85251
Owner Occupied Residential Construction Project by unknown general contractor at
1328 W Estrella Dr, Chandler, AZ 85224
Residential Construction Project by unknown general contractor at
970 E Campina Ln, Litchfield Park, AZ 85340
Commercial Construction Project by unknown general contractor at
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%