JMD Plumbing Corporation 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, JMD Plumbing Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
10710 SW 72nd St, Miami, FL 33173
Construction Project by unknown general contractor at
13101 N Kendall Dr, Miami, FL 33186
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13720 SW 8th St, Miami, FL 33184
Construction Project by unknown general contractor at
14699 SW 42ND ST, Miami, FL 33175
Construction Project by unknown general contractor at
15715 SW 88th St, Miami, FL 33196
Construction Project by unknown general contractor at
18430 SW 137th Ave, Miami, FL 33177
Construction Project by unknown general contractor at
13690 Biscayne Dr, Homestead, FL 33033
Construction Project by unknown general contractor at
1400 sw 8th st, Miami, FL 33135
Construction Project by unknown general contractor at
1736 NE Miami Gardens Dr, Miami, FL 33179
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
23351 SW 112th Ave, Miami, FL 33189
Construction Project by unknown general contractor at
1351 S University Dr, Plantation, FL 33324
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%