AR Plumbing Systems has worked on 16 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%
State / County Construction Project by Monet Construction at
State / County Construction Project by RAL Investment Corp. dba Silverstrand Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by DAI General Contracting dba Damato Associates Inc. at
State / County Construction Project by J.A. Urban Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
Commercial Construction Project by Hotel Rehabs at
Commercial Construction Project by Hospitality One Construction LLC at
State / County Construction Project by OCS Construction Services 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.
2022 - 60%
2021 - 100%