Simmons Plumbing Co. has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Simmons Plumbing Co. had no reported payment issues on 100% of 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%
Commercial Construction Project by unknown general contractor at
709 Harder Rd, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
1885 E G St, Ontario, CA 91764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1061 Othello Ln, Corona, CA 92882
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
KEYSTONE AVE 5TH ST, Reno, NV 89503
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
1320 S Buena Vista St, San Jacinto, CA 92583
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
Commercial Construction Project by unknown general contractor at
1501 2nd, Beaumont, CA 92223
Commercial Construction Project by unknown general contractor at
10060 Dawson Canyon Dr, Corona, CA 92883
Commercial Construction Project by unknown general contractor at
rainbow rd & sunset rd, Las Vegas, NV 89120
Commercial Construction Project by unknown general contractor at
160 Dawson Canyon, Corona, CA 92883
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
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%