Junior Pierce Plumbing has worked on 44 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Junior Pierce Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project by The Warmington Group at
700 W 6th St, Gilroy, CA 95020
Construction Project by unknown general contractor at
3561 Olive Orch Dr, Folsom, CA 95630
Commercial Construction Project by unknown general contractor at
3333 Kifer Rd, Santa Clara, CA 95051
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3300 LINCOLN ST, Oroville, CA 95965
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
sea cir & gozo island ave, Sacramento, CA 95834
Construction Project by unknown general contractor at
2780 Enterprise Rd, Reno, NV 89512
Construction Project by unknown general contractor at
618 4th St, Sparks, NV 89431
Construction Project by unknown general contractor at
Commercial Construction Project by SBI Builders Inc. at
2343 Calle Del Mundo, Santa Clara, CA 95054
Commercial Construction Project by Hanover R.S. Construction, LLC at
Commercial Construction Project by Hanover Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by unknown general contractor at
579 Logan Way, Patterson, CA 95363
Commercial Construction Project by Tricorp Group Inc. at
1322 O St, Sacramento, CA 95814
Commercial Construction Project by unknown general contractor at
patterson walnut ave & walnut ct, Patterson, CA 95363
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor 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%