Orlando Plumbing Contractor Corp. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Orlando Plumbing Contractor Corp. 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%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2127 BRICKELL AVE APT 2201, Miami, FL 33129
Construction Project by unknown general contractor at
530 NW 17TH ST, Miami, FL 33136
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
540 NW 17th St, Miami, FL 33136
Construction Project by unknown general contractor at
510 NW 17th St, Miami, FL 33136
Construction Project by unknown general contractor at
500 NW 17th St, Miami, FL 33136
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.
2023 - 100%
2022 - 100%
2021 - 100%