Paul's Plumbing has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Paul's Plumbing 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%
State / County Construction Project by unknown general contractor at
3050 INTERNATIONAL BLVD, Oakland, CA 94601
Commercial Construction Project by unknown general contractor at
1904 adeline st, Oakland, CA 94607
Commercial Construction Project by Jh Fitzmaurice at
3610 San Pablo Ave, Emeryville, CA 94608
Commercial Construction Project by Baines Nibbi JV at
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
Commercial Construction Project by Jh Fitzmaurice at
Commercial Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
705 Serramonte Blvd, Colma, CA 94014
Commercial Construction Project by Jh Fitzmaurice at
Commercial Construction Project by Jh Fitzmaurice at
1665 Chestnut St, Livermore, CA 94551
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2125 Chestnut St, Livermore, CA 94551
State / County Construction Project by Branagh, Inc. at
Commercial Construction Project by Jh Fitzmaurice 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
5803 Foothill Blvd, Oakland, CA 94605
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%