Unlimited Building and Plumbing has worked on 9 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%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1445 Fruitdale Ave, San Jose, CA 95128
Residential Construction Project by unknown general contractor at
1084 Pomeroy Ave, Santa Clara, CA 95051
Residential Construction Project by unknown general contractor at
124 Rancho Dr, San Jose, CA 95111
Residential Construction Project by unknown general contractor at
50 E Middlefield Rd, Mountain View, CA 94043
Commercial Construction Project by PaintZen Inc. at
Commercial Construction Project by Alliance Environmental Group LLC 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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%