Brown 3 Plumbing Company has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Brown 3 Plumbing Company 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%
State / County Construction Project by Mar Con Builders at
991 14th St 478, Oakland, CA 94607
Commercial Construction Project by Branagh, Inc. at
2201 BRUSH ST, Oakland, CA 94612
State / County Construction Project by S & H Construction Inc. at
832 Alice St, Oakland, CA 94607
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%