Frandsen Plumbing has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
P O Box 6976, San Jose, CA 95150
Construction Project by AK Construction at
1103 Carolyn Ave, San Jose, CA 95125
Construction Project by unknown general contractor at
18676 Mc Farland Ave, Saratoga, CA 95070
Construction Project by unknown general contractor at
3255 Maple Leaf Ct, San Jose, CA 95121
Construction Project by unknown general contractor at
3895 LA Donna Ave, Palo Alto, CA 94306
Construction Project by unknown general contractor at
12762 Camrose Ave, Saratoga, CA 95070
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%