Amores Plumbing Company, Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Amores Plumbing Company, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
State / County Construction Project by Mar Con Builders at
125 14th St, Oakland, CA 94612
Commercial Construction Project by unknown general contractor at
625 WILLOW AVE, Alameda, CA 94541
Commercial Construction Project by unknown general contractor at
625 willow st, Alameda, CA 94501
Commercial Construction Project by Clune Construction Company at
500 Folsom St Unit 117, San Francisco, CA 94105
Commercial Construction Project by Marchetti Group at
Commercial Construction Project by NOVO Construction at
1999 Harrison St # 9, Oakland, CA 94612
Commercial Construction Project by Marchetti Group at
Commercial Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
1100 San Leandro Blvd, San Leandro, CA 94577
Commercial Construction Project by James M. Barb Construction Inc. at
845 Market St Ste 204, San Francisco, CA 94103
Commercial Construction Project by Retail Contracting Group Inc. (MN) at
Commercial Construction Project by MCS Construction Services at
Commercial Construction Project by Overaa Construction dba C. Overaa & Co., Inc. 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%