Centerline Plumbing Inc. (FL) has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Centerline Plumbing Inc. (FL) 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
7535 N Kendall Dr Ste 1860, Miami, FL 33156
Commercial Construction Project by Record USA at
7318 SW 117th Ave, Miami, FL 33183
Construction Project by unknown general contractor at
6030 SW 2nd St, Miami, FL 33144
Construction Project by unknown general contractor at
1501 NW N River Dr, Miami, FL 33125
Commercial Construction Project by EDGE Construction (FL) at
3125 Nw 84th Ave, Doral, FL 33122
Construction Project by unknown general contractor at
14101 NW 57 Ave 300, Miami, FL 33126
Construction Project by unknown general contractor at
14101 NW 57 Ave 400, Miami, FL 33126
Construction Project by unknown general contractor at
14101 NW 57 Ave 100, Miami, FL 33126
Construction Project by unknown general contractor at
14101 NW 57th Ct 200, Hialeah, FL 33014
Construction Project by unknown general contractor at
Commercial Construction Project by Noble Modern Builders at
1900 W Oakland Park Blvd, Oakland Park, FL 33310
Construction Project by unknown general contractor at
Commercial Construction Project by Amore Construction Company at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4100 NW 142 St 105, Hialeah, FL 33014
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%