Groff Plumbing has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Groff Plumbing 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 Lucchesi Builders Inc. Dba Pacific Builders at
191 Cleveland Ln, Ukiah, CA 95482
Commercial Construction Project by Lucchesi Builders Inc. Dba Pacific Builders at
6853 Collier Ave, Upper Lake, CA 95485
Commercial Construction Project by Pacific West Builders Inc. at
7716 Bodega Ave, Sebastopol, CA 95472
Commercial Construction Project by Danco Builders Northwest at
14795 Burns Valley Rd 80, Clearlake, CA 95422
Commercial Construction Project by Danco Builders Northwest at
231 E Gobbi St, Ukiah, CA 95482
Commercial Construction Project by Lucchesi Builders Inc. Dba Pacific Builders at
Commercial Construction Project by Danco Builders, Inc. at
Commercial Construction Project by Lucchesi Builders Inc. Dba Pacific Builders at
509 BRUSH ST, Ukiah, CA 95482
Commercial Construction Project by Alten Construction at
7261 N State St, Redwood Valley, CA 95470
Commercial Construction Project by Danco Builders, Inc. at
440 SOUTH ST, Fort Bragg, CA 95437
Commercial Construction Project by JS Builders (CA) at
Commercial Construction Project by Danco Builders Northwest at
14795 Burns Valley Rd, Clearlake, CA 95422
Commercial Construction Project by CBRE Group, Inc. at
530 E Perkins St, Ukiah, CA 95482
Residential Construction Project by All County Environmental & Restoration at
1518 Hopper Ave, Santa Rosa, CA 95403
Residential Construction Project by All County Environmental & Restoration at
1514 Hopper Ave, Santa Rosa, CA 95403
Commercial Construction Project by unknown general contractor at
1000 E Gobbi St, Ukiah, CA 95482
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%