Tec-1 Plumbing has worked on 33 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Tec-1 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 KDS Construction Services, Inc at
151 VERNON ST 356 SANTANA ROW STE 1024, San Jose, CA 95128
Commercial Construction Project by David A Nice Builders Inc at
681 Leavesley Rd Ste 150, Gilroy, CA 95020
Commercial Construction Project by Retail Contracting Group Inc. (MN) at
Commercial Construction Project by Hardesty & Associates Inc at
564 Pavilions Ln, Sacramento, CA 95825
Commercial Construction Project by Hanna Design Group, Inc. at
6212 Mission St, Daly City, CA 94014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4948 Dublin Bl, Dublin, CA 94568
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5915 Shellmound St Ste 100B, Emeryville, CA 94608
Commercial Construction Project by Terry Adams Inc at
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by StoreCrafters Inc. at
Commercial Construction Project by Tri-North Builders at
151 Vernon St 1129, San Francisco, CA 94132
Commercial Construction Project by Parkway Construction & Associates at
bancroft way bowditch st, Berkeley, CA 94720
Commercial Construction Project by Tri-North Builders at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
151 Vernon St, San Francisco, CA 94132
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%