Markade Plumbing has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Markade Plumbing 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
37908 N GANZEL RD, Queen Creek, AZ 85140
Commercial Construction Project by Johnson Carlier Inc at
2427 E Florence Blvd, Casa Grande, AZ 85194
Commercial Construction Project by Willmeng Construction, Inc. at
1717 S 91st Ave, Tolleson, AZ 85353
Commercial Construction Project by AP Global General Contractors at
4311 W Anthem Way, Anthem, AZ 85086
Commercial Construction Project by Layton Construction Co. at
8900 N Sarival Rd, Waddell, AZ 85355
Commercial Construction Project by Frontera Building Company LLC at
2355 W Anthem Way, Anthem, AZ 85086
Commercial Construction Project by unknown general contractor at
6022 N 57th Ave, Glendale, AZ 85301
Commercial Construction Project by unknown general contractor at
NWC 99TH AVE, Avondale, AZ 85323
Commercial Construction Project by unknown general contractor at
6933 N Pima Rd, Scottsdale, AZ 85250
Commercial Construction Project by Haworth Corp at
2575 W Jomax Rd, Phoenix, AZ 85085
Commercial Construction Project by unknown general contractor at
41030 N Ironwood Dr, San Tan Valley, AZ 85140
Commercial Construction Project by unknown general contractor 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
Commercial Construction Project by unknown general contractor at
555 E Auto Center Dr Bldg, Mesa, AZ 85204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by Pride Contracting 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%
2021 - 100%