A&C Portela Plumbing has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A&C Portela 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%
Construction Project by unknown general contractor at
250 NE 119th St, Miami, FL 33161
Construction Project by unknown general contractor at
6979 Collins Ave, Miami Beach, FL 33141
Construction Project by unknown general contractor at
9505 NW 108th Ave, Medley, FL 33178
Construction Project by unknown general contractor at
1000 NW 23rd St, Miami, FL 33127
Construction Project by unknown general contractor at
4231 W FLAGLER ST, Coral Gables, FL 33134
Construction Project by unknown general contractor at
1025 S Miami Ave CU, Miami, FL 33130
Construction Project by unknown general contractor at
1110 NW 7th St, Miami, FL 33136
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by The Bec Group Services at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4141 W Flagler St, Coral Gables, FL 33134
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
97 NW 25th St 102, Miami, FL 33127
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
420 NW 42nd Ave, Miami, FL 33126
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%