Bacon Plumbing Company (CA)
Bacon Plumbing Company (CA) Job history
Bacon Plumbing Company (CA) has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Bacon Plumbing Company (CA) Project and Payment History
Commercial Construction Project by unknown general contractor at
1698 Hudson Ave, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
- Last known event: 10/05/2023
- First known event: 10/05/2023
Commercial Construction Project by LP Construction Company Inc. (CA) at
- Last known event: 11/04/2022
- First known event: 11/04/2022
Other Construction Project by Wickman Development & Construction at
- Last known event: 10/06/2022
- First known event: 10/06/2022
Commercial Construction Project by unknown general contractor at
2629 Aborn sq rd, San Jose, CA 95122
Construction Project by Build Group, Inc. at
Construction Project by unknown general contractor at
255 Winston Dr, San Francisco, CA 94132
Construction Project by unknown general contractor at
Construction Project by Build Group, Inc. at
Construction Project by Build Group, Inc. at
Construction Project by Pkc Construction Co at
Commercial Construction Project by Achill Beg Construction at
1298 Howard St, San Francisco, CA 94103
- Last known event: 04/22/2021
- First known event: 04/22/2021
State / County Construction Project by Nibbi Brothers General Contractors dba Nibbi Bros. Associates, Inc. at
- Last known event: 06/13/2018
- First known event: 06/13/2018
Commercial Construction Project by PaintZen Inc. at
1964 Union St, San Francisco, CA 94123
Waiting for payment from Bacon Plumbing Company (CA)
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%