David Ash Plumbing has worked on 21 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%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by Frontier Building Corp at
Commercial Construction Project by Strategic Commercial Construction LLC (FL) at
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by Bay To Bay Properties at
Commercial Construction Project by ABI Companies Inc at
12215 Lake Blanche Dr, Odessa, FL 33556
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project by Creighton Construction & Development at
Commercial Construction Project by Creative Structures Inc. at
1402 N Dixie Hwy, Lake Worth Beach, FL 33460
Commercial Construction Project by Creighton Construction & Development at
711 E Broad St, Groveland, FL 34736
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project by Park & Eleazer Construction at
Construction Project by unknown general contractor at
Construction Project by ABI Companies Inc at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1219 Bruce B. Downs Blvd, Wesley Chapel, FL 33543
Commercial Construction Project by unknown general contractor at
1413 N FED HWY, Fort Lauderdale, FL 33301
Commercial Construction Project by unknown general contractor at
1551 34th St N, Saint Petersburg, FL 33713
Commercial Construction Project by unknown general contractor at
17512 Bruce B Downs Blvd, Tampa, FL 33647
Commercial Construction Project by unknown general contractor at
2930 Maguire Rd, Ocoee, FL 34761
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, there were no reported projects in 2023.
2021 - 100%