Bear Plumbing Inc. (FL) 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, Bear Plumbing Inc. (FL) 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
1334 NW 29TH ST, Miami, FL 33142
Construction Project by unknown general contractor at
1715 SW 37TH AVE, Miami, FL 33145
Construction Project by unknown general contractor at
79 NW 20th St, Miami, FL 33127
Construction Project by unknown general contractor at
220 NW 21st St, Homestead, FL 33030
Construction Project by unknown general contractor at
2871 OAK AVE, Miami, FL 33133
Construction Project by unknown general contractor at
290 NE 77TH ST, Miami, FL 33138
Construction Project by unknown general contractor at
75 NE 39th St, Miami, FL 33137
Construction Project by unknown general contractor at
56 NE 40TH ST, Miami, FL 33137
Construction Project by unknown general contractor at
53 NE 39th St, Miami, FL 33137
Construction Project by unknown general contractor at
81 NE 39th St, Miami, FL 33137
Construction Project by unknown general contractor at
3350 S Dixie Hwy, Miami, FL 33133
Construction Project by unknown general contractor at
1455 N MIAMI AVE, Miami, FL 33136
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
858 W Flagler St, Miami, FL 33130
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
423 NE 27th St, Miami, FL 33137
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
92 NE 79th St, Miami, FL 33138
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2127 N Miami Ave, Miami, FL 33127
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%