Triple J Plumbing has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Triple J Plumbing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Federal Construction Project by unknown general contractor at
2817 E 16th St, Panama City, FL 32405
Federal Construction Project by unknown general contractor at
2821 E 16th St, Panama City, FL 32405
Commercial Construction Project by unknown general contractor at
4606 Hwy 98 W, Panama City, FL 32405
Residential Construction Project by unknown general contractor at
16501 Northwest County Road 287a, Clarksville, FL 32430
Commercial Construction Project by unknown general contractor at
3094 INDIAN CIR, Marianna, FL 32446
Owner Occupied Residential Construction Project by unknown general contractor at
4300 Northshore Rd, Lynn Haven, FL 32444
Residential Construction Project by unknown general contractor at
12394 Suggs Attaway Rd, Clarksville, FL 32430
Owner Occupied Residential Construction Project by unknown general contractor at
115 Marie Dr N, Panama City, FL 32401
State / County Construction Project by CPWG Constructors LLC (FL) at
482 Gary Rowell Rd, Wewahitchka, FL 32465
State / County Construction Project by CPWG Constructors LLC (FL) at
Owner Occupied Residential Construction Project by unknown general contractor at
4400 Kingfish Ln, Panama City, FL 32408
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3924 CT 26 W, Panama City, FL 32405
Residential Construction Project by unknown general contractor at
4107 27th St W, Panama City, FL 32405
Residential Construction Project by unknown general contractor at
4400 kingfish ln unit 331, Panama City, FL 32408
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 100%