Resolution Plumbing Job history
Resolution Plumbing has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Resolution Plumbing had no reported payment issues on 50% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
50%
38%
40%
Reported Slow Payment
50%
1%
1%
Projects With Liens
0%
4%
2%
Resolution Plumbing Project and Payment History
Commercial Construction Project by unknown general contractor at
442 CROCKER ST, Los Angeles, CA 90013
Commercial Construction Project by unknown general contractor at
601 E 5th St, Los Angeles, CA 90013
- Last known event: 04/19/2024
- First known event: 05/08/2023
Commercial Construction Project by unknown general contractor at
442 S Crocker St, Los Angeles, CA 90013
- Last known event: 04/16/2024
- First known event: 09/08/2023
Commercial Construction Project by Elden Development Construction Inc. at
8951 Santa Monica Blvd Ste 13, West Hollywood, CA 90069
- Last known event: 02/27/2023
- First known event: 02/27/2023
Commercial Construction Project by KLD Construction Corporation at
- Last known event: 05/18/2022
- First known event: 05/18/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 05/12/2022
- First known event: 03/23/2022
State / County Construction Project by KLD Construction Corporation at
- Last known event: 05/17/2022
- First known event: 05/17/2022
Commercial Construction Project by Blue Core Construction at
- Last known event: 01/31/2023
- First known event: 08/17/2021
State / County Construction Project by KLD Construction Corporation at
- Last known event: 01/03/2022
- First known event: 08/09/2021
Construction Project by unknown general contractor at
508 W 7th St, Los Angeles, CA 90014
Construction Project by unknown general contractor at
3031 W Olympic Blvd, Los Angeles, CA 90006
Waiting for payment from Resolution Plumbing
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
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%