Flowtek Plumbing Inc. Job history
Flowtek Plumbing Inc. has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Flowtek Plumbing Inc. had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Flowtek Plumbing Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
7000 Sunrise Blvd, Citrus Heights, CA 95610
Commercial Construction Project by unknown general contractor at
1017 Bridge St, Colusa, CA 95932
State / County Construction Project by Thompson Builders Corp at
State / County Construction Project by unknown general contractor at
800 April Ln, Yuba City, CA 95991
Commercial Construction Project by unknown general contractor at
126 W Center Ave, Visalia, CA 93291
Commercial Construction Project by Galante Bros. Enterprises Inc. at
Commercial Construction Project by unknown general contractor at
495 Dover Dr, Delano, CA 93215
Commercial Construction Project by Omak Construction Inc. at
71 Sunset Ave, Suisun City, CA 94585
Commercial Construction Project by unknown general contractor at
700 W Onstott Frontage Rd, Yuba City, CA 95991
Commercial Construction Project by JLS Environmental Services at
1435 River Park Dr Ste 100, Sacramento, CA 95815
Commercial Construction Project by JLS Environmental Services at
Commercial Construction Project by J.R. Wagner Fire Protection, Inc. at
Construction Project by unknown general contractor at
22416 meekiand ave, Hayward, CA 94541
- Last known event: 09/15/2021
- First known event: 09/15/2021
Commercial Construction Project by unknown general contractor at
Waiting for payment from Flowtek Plumbing Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 50%