J Geyer Plumbing Inc. has worked on 124 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J Geyer Plumbing Inc. 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
94%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
4%
2%
Commercial Construction Project by Cardella Construction at
Commercial Construction Project by Econ Construction at
2525 1st Ave, San Diego, CA 92103
Commercial Construction Project by Dempsey Construction(CA) at
1404 Camino, Del Mar, CA 92014
Commercial Construction Project by W.E. O’Neil at
2260 El Cajon Blvd, San Diego, CA 92104
Commercial Construction Project by 13ZERO3 Construction Dba 1303 Builders at
Commercial Construction Project by Dempsey Construction(CA) at
Commercial Construction Project by 13ZERO3 Construction Dba 1303 Builders at
2211 massachusetts ave, Lemon Grove, CA 91945
Commercial Construction Project by unknown general contractor at
3481 3501 3509 VISTA LANE, San Diego, CA 92173
Commercial Construction Project by unknown general contractor at
1722 S Coast Hwy, Oceanside, CA 92054
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Suffolk Construction at
4121 4125 4135 4139 Park Blvd, San Diego, CA 92103
Commercial Construction Project by Richard & Richard Construction Co. Inc at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5508 Avenida Pacifica Way, Oceanside, CA 92057
Commercial Construction Project by Econ Construction 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AH Construction (San Diego, CA) at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Econ Construction at
State / County Construction Project by unknown general contractor at
5150 E Campus Dr, San Diego, CA 92115
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%