Lipson Plumbing & Heating has worked on 18 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%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8417 Harold Way, Los Angeles, CA 90069
Construction Project by unknown general contractor at
8500 W Sunset Blvd Apt E101, West Hollywood, CA 90069
Commercial Construction Project by Hoffman & Associates Building Corporation at
Commercial Construction Project by unknown general contractor at
440 Massey Ave, Hermosa Beach, CA 90254
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15 S Chester Pl, Los Angeles, CA 90007
Construction Project by unknown general contractor at
2690 N Beachwood Dr, Los Angeles, CA 90068
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15101 W San Fernando Mission Blvd, Mission Hills, CA 91345
Construction Project by unknown general contractor at
330 S Irving Blvd, Los Angeles, CA 90020
Construction Project by unknown general contractor at
323 S Irving Blvd, Los Angeles, CA 90020
Commercial Construction Project by unknown general contractor at
11111 Alemany Dr, Mission Hills, CA 91345
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 - 100%