Gulf Plumbing has worked on 58 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gulf Plumbing 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%
Commercial Construction Project by Ortega Construction Company at
2200 Brickell Ave, Miami, FL 33129
Commercial Construction Project by The Bec Group Services at
1033 E 25th St, Hialeah, FL 33013
Commercial Construction Project by Civic Construction at
Commercial Construction Project by unknown general contractor at
1025 E 25th St 2320, Hialeah, FL 33013
Commercial Construction Project by R.S. Construction of Dade, Inc. at
13841 SW 252nd St, Homestead, FL 33032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Bec Group Services at
Commercial Construction Project by R.S. Construction of Dade, Inc. at
325 E DAVIS PKWY AVE, Florida City, FL 33034
Commercial Construction Project by Fontainebleau Development at
Commercial Construction Project by R.S. Construction of Dade, Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
518 W Flagler St, Miami, FL 33130
Commercial Construction Project by Winmar Construction at
Commercial Construction Project by unknown general contractor at
145 SE 25th Rd, Miami, FL 33129
Commercial Construction Project by unknown general contractor at
26654 SW 142nd Ave, Princeton, FL 33032
Commercial Construction Project by Civic Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7040 SW 47th St, Miami, FL 33155
Construction Project by Ant Yapi/Civic Joint Venture LLC at
Commercial Construction Project by R.S. Construction of Dade, Inc. at
26655 SW 142nd Ave, Princeton, FL 33032
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, 85% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 85%
2022 - 100%
2021 - 100%