Albert Nahman Plumbing, Heating, and Cooling has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Albert Nahman Plumbing, Heating, and Cooling had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
2144 Edison Ave, San Leandro, CA 94577
Commercial Construction Project by unknown general contractor at
3333 Martin Luther King Jr Way, Berkeley, CA 94703
Commercial Construction Project by unknown general contractor at
2757 BELTON CT, Castro Valley, CA 94546
Residential Construction Project by unknown general contractor at
5659 MILES AVE, Oakland, CA 94618
Residential Construction Project by unknown general contractor at
5349 MANILA AVE, Oakland, CA 94618
Owner Occupied Residential Construction Project by unknown general contractor at
3334 Cornish Ct, Fremont, CA 94536
Residential Construction Project by unknown general contractor at
74 Rio Vista Ave, Oakland, CA 94611
Commercial Construction Project by unknown general contractor at
OAK GROVE AVENUE, Oakland, CA 94618
Residential Construction Project by unknown general contractor at
3945 Waterhouse Rd, Oakland, CA 94602
Commercial Construction Project by unknown general contractor at
4329 Salem St, Emeryville, CA 94608
Commercial Construction Project by unknown general contractor at
20739 marion st, Hayward, CA 94541
Residential Construction Project by unknown general contractor at
4115 Oakmore Rd, Oakland, CA 94602
Commercial Construction Project by unknown general contractor at
1671WOODHAVEN WAY, Oakland, CA 94611
Commercial Construction Project by unknown general contractor at
1581 Le Roy Ave, Berkeley, CA 94708
Residential Construction Project by unknown general contractor at
211 The Uplands, Berkeley, CA 94705
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 - 90%