Piping Service Inc. has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Piping Service 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
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
8416 Florence Ave, Downey, CA 90240
Commercial Construction Project by unknown general contractor at
535 S Palmetto Ave, Ontario, CA 91762
Commercial Construction Project by unknown general contractor at
8416 FLORANCE AVE, Cty Of Cmmrce, CA 90040
Commercial Construction Project by Howard CDM at
Commercial Construction Project by Howard CDM at
Commercial Construction Project by Howard CDM at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by RCI Builders (CA) at
Commercial Construction Project by Howard CDM at
Commercial Construction Project by RCI Builders (CA) at
Construction Project by unknown general contractor at
6333 W 3rd St, Los Angeles, CA 90036
Commercial Construction Project by Howard CDM at
Commercial Construction Project by Ascent Builders Inc. at
Commercial Construction Project by EPI Construction Inc at
Commercial Construction Project by unknown general contractor at
1548 N Maple St, Corona, CA 92880
Commercial Construction Project by RCI Builders (CA) at
Construction Project by Shangri-La Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Howard CDM at
Commercial Construction Project by Howard CDM at
3101 E CARSON ST, Lakewood, CA 90712
State / County Construction Project by RCI Builders (CA) at
7414 Hollister Ave Bldg 3, Goleta, CA 93117
State / County Construction Project by R.C. Construction Services 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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 89%