Mid-Valley Plumbing Contractors Inc. has worked on 29 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%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Stuart James Construction at
Commercial Construction Project by Eleven Western Builders at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by CVS Pharmacy at
Commercial Construction Project by Hadfield Building Corp at
Commercial Construction Project by FedEx at
Commercial Construction Project by Stuart James Construction at
Commercial Construction Project by Hadfield Building Corp at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by Shames Construction Co at
Commercial Construction Project by Hadfield Building Corp at
Commercial Construction Project by Hadfield Building Corp at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Valley Commercial Contractors at
Commercial Construction Project by Deacon Construction 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.