Art Argil Plumbing has worked on 6 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%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by unknown general contractor at
2701 S Orange Ave Ste, Santa Ana, CA 92707
Commercial Construction Project by Horizon Retail Construction Inc at
21540 Hawthorne Blvd Ste 429, Torrance, CA 90503
Commercial Construction Project by Horizon Retail Construction Inc at
4429 Candlewood St, Lakewood, CA 90712
Commercial Construction Project by Horizon Retail Construction Inc at
395 Santa Monica Pl Ste 214, Santa Monica, CA 90401
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.
2021 - 100%