Line Tech Plumbing has worked on 30 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%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1228 S Berendo St, Los Angeles, CA 90006
Commercial Construction Project by Paracon Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3619 S Vermont Ave 1122, Los Angeles, CA 90007
Commercial Construction Project by Horizon Pacific Construction at
Commercial Construction Project by Paracon Construction at
1401 8th St, Los Angeles, CA 90017
Commercial Construction Project by Angeles Contractor Inc at
Commercial Construction Project by Paracon Construction at
Commercial Construction Project by CG&K Design & Build Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cal-City Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20000 S Vermont Ave, Torrance, CA 90502
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%
2022 - 88%
2021 - 83%