JD'S Plumbing Inc. has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JD'S Plumbing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Craft Design Build at
10 Harris Ct Ste B4, Monterey, CA 93940
Commercial Construction Project by Horizon Retail Construction Inc at
11 Crossroads Blvd, Carmel, CA 93923
Commercial Construction Project by unknown general contractor at
1820 Main St, Watsonville, CA 95076
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 Garden Rd Ste 101, Monterey, CA 93940
Residential Construction Project by Marc Bordonaro Construction Inc. at
1151 Del Monte Blvd, Pacific Grove, CA 93950
Residential Construction Project by unknown general contractor at
786 The Shore Line, Watsonville, CA 95076
Residential Construction Project by unknown general contractor at
2964 E Cliff Dr, Santa Cruz, CA 95062
Residential Construction Project by Marc Bordonaro Construction Inc. at
1134 Madre Ln, Pebble Beach, CA 93953
Commercial Construction Project by Avila Construction Company at
689 Frances Ave, Seaside, CA 93955
Residential Construction Project by Silcon Constructors at
8100 CARINA, Carmel, CA 93923
Residential Construction Project by De Mattei Construction Inc at
Commercial Construction Project by Avila Construction Company at
Residential Construction Project by Marc Bordonaro Construction Inc. at
1151 sombria ln, Pebble Beach, CA 93953
Commercial Construction Project by Buffalo Construction at
Residential Construction Project by Silcon Constructors at
Residential Construction Project by Demattei 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.
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%