Porters Plumbing Inc. 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by unknown general contractor at
424 El Portal Dr, Pismo Beach, CA 93449
Commercial Construction Project by unknown general contractor at
622 Academy Ave 4470, Sanger, CA 93657
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7699 N Fresno St, Fresno, CA 93710
Commercial Construction Project by unknown general contractor at
218 RIVER PARK CIRCLE, Fresno, CA 93650
Commercial Construction Project by unknown general contractor at
8464 N Friant Rd Ste 101, Fresno, CA 93720
Commercial Construction Project by unknown general contractor at
FRESNO & HERNDON, Fresno, CA 93726
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4545 E Lincoln Ave, Fresno, CA 93725
Commercial Construction Project by unknown general contractor at
4666 N Blythe Ave, Fresno, CA 93722
Commercial Construction Project by unknown general contractor at
2585 Alluvial Ave, Clovis, CA 93611
Commercial Construction Project by unknown general contractor at
2670 EAST AVE, Fresno, CA 93703
Commercial Construction Project by unknown general contractor at
5545 W Dakota Ave, Fresno, CA 93722
Commercial Construction Project by unknown general contractor at
2917 E Annadale Ave, Fresno, CA 93725
Commercial Construction Project by unknown general contractor at
2037 Morgan Dr, Kingsburg, CA 93631
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2680 N Bliss Ave, Fresno, CA 93727
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%