Excel Plumbing Services 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, Excel Plumbing Services 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%
Commercial Construction Project by unknown general contractor at
652 NE 2nd Ave, Miami, FL 33132
Construction Project by unknown general contractor at
830 Brickell Plz # 5400, Miami, FL 33131
Construction Project by unknown general contractor at
652 NE 2nd Ave Ste 160, Miami, FL 33132
Commercial Construction Project by RCC Associates at
4500 Island Blvd, North Miami Beach, FL 33160
Construction Project by unknown general contractor at
1101 Brickell Ave Ste M101, Miami, FL 33131
Commercial Construction Project by RCC Associates at
100 Biscayne Blvd Ste 100, Miami, FL 33132
Commercial Construction Project by RCC Associates at
Construction Project by RCC Associates at
Construction Project by unknown general contractor at
800 Brickell Ave Ste 103, Miami, FL 33131
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3621 NE Miami Ct, Miami, FL 33137
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9090 S Dadeland Blvd, Miami, FL 33156
Construction Project by unknown general contractor at
Commercial Construction Project by RCC Associates at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 NW 93rd Ave, Doral, FL 33172
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%