Menu

E.R. Block Plumbing Job history

E.R. Block Plumbing has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, E.R. Block Plumbing had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

56%

Unprotected Projects

100%

38%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

E.R. Block Plumbing Project and Payment History


Commercial Construction Project by unknown general contractor at

9999 County Farm Rd, Riverside, CA 92503

    Commercial Construction Project by unknown general contractor at

    1180 OLYMPIC DR, Corona, CA 92881

      Commercial Construction Project by unknown general contractor at

      1995 Market St, Riverside, CA 92501

      • Last known event: 12/15/2022
      • First known event: 12/15/2022

      Commercial Construction Project by unknown general contractor at

      • Last known event: 09/06/2022
      • First known event: 09/06/2022

      Commercial Construction Project by unknown general contractor at

      8181 Redwood Ave, Fontana, CA 92335

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          10126 Arlington Ave, Riverside, CA 92503

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              1901 W Wilson St, Banning, CA 92220

                State / County Construction Project by unknown general contractor at

                2270 Trumble Road, Perris, CA 92571

                  Commercial Construction Project by unknown general contractor at

                    Waiting for payment from E.R. Block Plumbing


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%