EJ's Plumbing 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. In 2023, EJ'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%
Commercial Construction Project by unknown general contractor at
8553 Washington Blvd, Culver City, CA 90232
Commercial Construction Project by CLC Builders Inc. at
2809 Agoura Rd, Westlake Village, CA 91361
Commercial Construction Project by unknown general contractor at
9255 Dohey Rd Unit 2501 2503, West Hollywood, CA 90069
Residential Construction Project by Building Construction Group at
Commercial Construction Project by Albino Construction at
30870 BROAD BEACH RD, Malibu, CA 90265
Commercial Construction Project by Albino Construction at
14975 Corona Del Mar, Pacific Palisades, CA 90272
Residential Construction Project by unknown general contractor at
9255 Doheny Rd Apt 2303, West Hollywood, CA 90069
Commercial Construction Project by Albino Construction at
30842 BROAD BEACH RD, Malibu, CA 90265
Commercial Construction Project by Albino Construction at
Residential Construction Project by Albino Construction at
626 Foothill Rd, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
4105 Balcony Dr, Calabasas, CA 91302
Commercial Construction Project by Albino Construction at
Residential Construction Project by unknown general contractor at
17637 Sandlake Ave, Carson, CA 90746
Commercial Construction Project by Albino Construction at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
4310 Jasmine Ave, Culver City, CA 90232
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%